Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
In addition to the favorable order environment, supported by demand for DX investment, operational efficiency and productivity improvements using IT, and the renewal of core systems, the Company pursued strategic initiatives, including enhancing the added value of its services, investing in marketing, and developing highly skilled IT personnel. The decline in net income was due to the absence of the gain on revision of the retirement benefit plan recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,305 million (YoY +7.3%) |
| Operating profit | ¥543 million (YoY +18.5%) |
| Ordinary income | ¥574 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥357 million (YoY -20.1%) |
| Net income per share | ¥48.13 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 73.9 |
| Total assets | ¥8,532 million |
| Net assets | ¥6,450 million |
| Full-year earnings forecast | Net Sales ¥10,558 million (YoY +4.2%) / Operating profit ¥560 million (YoY +8.5%) / Ordinary income ¥628 million (YoY +3.8%) / Net income ¥379 million (YoY -21.8%) |
| Revision to Earnings Forecast | Net Sales ¥10,558 million → ¥10,558 million（0.0%） / Operating profit ¥560 million → ¥560 million（0.0%） / Ordinary income ¥628 million → ¥628 million（0.0%） / Net income ¥379 million → ¥379 million（0.0%） |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Impairment loss | ¥53,953 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥652 thousand / Extraordinary loss Impairment Losses ¥53,953 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 7,732,270 |
| Treasury Shares at Period-End | 298,308 |
| Factors Behind Changes in Business Performance | In addition to the favorable order environment, supported by demand for DX investment, operational efficiency and productivity improvements using IT, and the renewal of core systems, the Company pursued strategic initiatives, including enhancing the added value of its services, investing in marketing, and developing highly skilled IT personnel. The decline in net income was due to the absence of the gain on revision of the retirement benefit plan recorded in the same period of the previous year. |
Items this document does not state (13)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The order environment remained favorable, supported by demand for DX investment, operational efficiency and productivity improvements using IT, and the renewal of core systems. The Company also pursued strategic initiatives, including enhancing the added value of its services, investing in marketing, and developing highly skilled IT personnel. The decrease in interim net income attributable to owners of the parent was due to the absence of the gain on revision of the retirement benefit plan recorded in the same period of the previous year.