Results for this period
Full year1 October 2025 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand remained solid for corporate DX investment and the use of IT to improve operational efficiency and productivity, while growing demand for core system upgrades kept the order environment favorable. The company advanced strategic initiatives including moving toward higher-value-added services, investing in marketing, developing advanced IT talent and launching new services. Revenue in the IT services business declined because some development work for major customers was transferred from the IT services business to the IT solutions business. Net income declined mainly because the special gain recorded in the previous fiscal year was no longer present, among other factors.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥10,430 million (YoY +2.9%) |
| Operating profit | ¥584 million (YoY +13.2%) |
| Ordinary income | ¥677 million (YoY +11.9%) |
| Profit attributable to owners of the parent | ¥422 million (YoY -13.0%) |
| Net income per share | ¥56.97 |
| Operating Margin | 5.6% |
| Equity ratio | End of the current fiscal period 72.8% / End of previous period 73.9% |
| Total assets | ¥8,813 million |
| Net assets | ¥6,418 million |
| Cash flows from operating activities | ¥428 million |
| Cash flows from investing activities | ¥122 million |
| Cash flows from financing activities | ¥-403 million |
| Cash and cash equivalents at end of period | ¥3,891 million |
| Full-year earnings forecast | Net Sales ¥10,461 million (YoY +0.3%) / Operating profit ¥493 million (YoY -15.6%) / Ordinary income ¥582 million (YoY -14.0%) / Profit attributable to owners of the parent ¥360 million (YoY -14.6%) |
| Annual Dividend Forecast | ¥45 → ¥43（-4.4%） |
| Payout ratio | Fiscal year ended September 2026 79.0% / Forecast for the fiscal year ending September 2027 88.4% |
| Segment revenue | Information services business and related ancillary services ¥10,430 million (YoY +2.9%) |
| Depreciation and amortization | 38,017 Thousand yen |
| Impairment loss | 126,100 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 652 Thousand yen, Gain on sales of investment securities 151,249 Thousand yen / Extraordinary loss Impairment loss 126,100 Thousand yen, Loss on valuation of golf membership rights 2,237 Thousand yen |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 | Whether applicable No / New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 7,732,270 shares |
| Treasury Shares at Period-End | 399,408 shares |
| Factors Behind Changes in Business Performance | Demand remained solid for corporate DX investment and the use of IT to improve operational efficiency and productivity, while growing demand for core system upgrades kept the order environment favorable. The company advanced strategic initiatives including moving toward higher-value-added services, investing in marketing, developing advanced IT talent and launching new services. Revenue in the IT services business declined because some development work for major customers was transferred from the IT services business to the IT solutions business. Net income declined mainly because the special gain recorded in the previous fiscal year was no longer present, among other factors. |
Items this document does not state (5)
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 company cited a favorable order environment, supported by corporate DX investment and demand for core system upgrades, as well as strategic initiatives including moving toward higher-value-added services, investing in marketing, developing advanced IT talent and launching new services. The decline in net income was attributed to the absence of the special gain recorded in the previous consolidated fiscal year, among other factors.