Results for this period
First quarter1 January 2026–31 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.
Horizontal SaaS revenue increased due to demand from large enterprises for business digitalization and expanded use among existing customers. On-premises revenue declined following the large license orders received in the same period of the previous year, while professional services revenue declined following the large projects and free proposal activities concentrated in the same period of the previous year. Operating profit declined due to higher personnel expenses associated with strengthening the sales and promotional structure and investments to improve the office environment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,460 million (YoY +2.0%) |
| Operating profit | ¥263 million (YoY -25.1%) |
| Ordinary income | ¥286 million (YoY -36.2%) |
| Profit attributable to owners of the parent | ¥235 million (YoY -22.6%) |
| Net income per share | ¥20.30 |
| Equity ratio | End of the current fiscal period 55.9 / End of previous period 54.9 |
| Total assets | ¥5,224 million |
| Net assets | ¥2,920 million |
| Full-year earnings forecast | Net Sales ¥6,250 million (YoY +10.5%) / Operating profit ¥865 million (YoY -11.2%) / Ordinary income ¥890 million (YoY -17.1%) / Net income ¥616 million (YoY -18.6%) |
| Annual Dividend Forecast | ¥60 → ¥20 |
| Segment revenue | Cloud ¥1,218,760 thousand (YoY +13.8%), On-premises ¥111,201 thousand (YoY -35.7%), Professional Services ¥130,930 thousand (YoY -30.5%) |
| Segment profit | Cloud ¥532,679 thousand (YoY +15.4%), On-premises ¥41,513 thousand (YoY -54.8%), Professional Services ¥-1,317 thousand |
| Depreciation and amortization | ¥63,942 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 12,163,800 shares |
| Treasury Shares at Period-End | 549,550 shares |
| Factors Behind Changes in Business Performance | Horizontal SaaS revenue increased due to demand from large enterprises for business digitalization and expanded use among existing customers. On-premises revenue declined following the large license orders received in the same period of the previous year, while professional services revenue declined following the large projects and free proposal activities concentrated in the same period of the previous year. Operating profit declined due to higher personnel expenses associated with strengthening the sales and promotional structure and investments to improve the office environment. |
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.Horizontal SaaS revenue increased on demand from large enterprises for business digitalization and expanded use among existing customers. The on-premises business experienced a decline following the large license orders received in the same period of the previous year, while the professional services business saw a decline following the concentration of large projects in the same period of the previous year. Operating profit declined as the ratio of selling, general and administrative expenses increased due to higher personnel expenses associated with strengthening the sales and promotional structure and investments to improve the office environment.