Results for this period
Third quarter1 January 2026 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.
Cloud service sales continued to accumulate, bringing revenue from the cloud-related business to ¥29,086 million, up 14.9% year on year. On the earnings side, cost of sales, including operating expenses for the Ehime Orange Vikings, personnel expenses resulting from an increase in the number of employees and pay raises, advertising expenses and research and development expenses increased.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥31,460 million (YoY +14.8%) |
| Operating profit | ¥8,858 million (YoY +10.6%) |
| Ordinary income | ¥8,880 million (YoY +12.1%) |
| Profit attributable to owners of the parent | ¥6,140 million (YoY +12.7%) |
| Net income per share | ¥134.11 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 59.1 |
| Total assets | ¥29,182 million |
| Net assets | ¥18,902 million |
| Full-year earnings forecast | Net Sales ¥42,168 million (YoY +12.7%) / Operating profit ¥10,514 million (YoY +4.1%) / Ordinary income ¥10,732 million (YoY +3.9%) / Net income ¥7,445 million (YoY +5.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Depreciation and amortization | ¥1,911 million |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million, Item Gain on sale of investment securities / Amount ¥0 million, Item Gain on receipt of non-current assets / Amount ¥1 million / Extraordinary loss Item Impairment Losses / Amount ¥3 million, Item Loss on disposal and sale of non-current assets / Amount ¥0 million, Item Impairment loss on investment securities / Amount ¥27 million, Item Amortization of goodwill / Amount ¥100 million |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 52,757,800 |
| Treasury Shares at Period-End | 7,698,325 |
| Factors Behind Changes in Business Performance | Cloud service sales continued to accumulate, bringing revenue from the cloud-related business to ¥29,086 million, up 14.9% year on year. On the earnings side, cost of sales, including operating expenses for the Ehime Orange Vikings, personnel expenses resulting from an increase in the number of employees and pay raises, advertising expenses and research and development expenses increased. |
Items this document does not state (12)
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.Revenue increased as cloud service sales continued to accumulate. On the earnings side, cost of sales, including operating expenses for the Ehime Orange Vikings, personnel expenses resulting from an increase in the number of employees and pay raises, advertising expenses and research and development expenses increased, but operating income, ordinary income and net income attributable to owners of the parent for the quarter all increased.