Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Against a backdrop of demand from large enterprises for business digitalization, the cloud business grew, driven by the acquisition of new customers, expanded usage by existing customers, and upselling. Meanwhile, the reaction to large license sales and large project orders in the same period of the previous year, the allocation of personnel hours to unpaid proposal activities in the professional services business, and higher selling, general and administrative expenses resulting from growth investments weighed on profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,977 million (YoY +6.0%) |
| Operating profit | ¥481 million (YoY -20.9%) |
| Ordinary income | ¥506 million (YoY -28.0%) |
| Profit attributable to owners of the parent | ¥384 million (YoY -19.7%) |
| Net income per share | ¥33.10 |
| Equity ratio | End of the current fiscal period 47.2 / End of previous period 54.9 |
| Total assets | ¥6,519 million |
| Net assets | ¥3,079 million |
| Cash flows from operating activities | ¥1,401,821 thousand |
| Cash flows from investing activities | ¥-398,692 thousand |
| Cash flows from financing activities | ¥-237,007 thousand |
| Cash and cash equivalents at end of period | ¥4,901,378 thousand |
| 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%) / Profit attributable to owners of the parent ¥616 million (YoY -18.6%) |
| Annual Dividend Forecast | 60 yen and sen → 20 yen and sen（Not directly comparable (the FY2026 forecast reflects amounts after the stock split)） |
| Segment revenue | Cloud ¥2,492,101 thousand (YoY +15.3%), On-premises ¥209,962 thousand (YoY -30.3%), Professional Services ¥275,401 thousand (YoY -20.3%) |
| Segment profit | Cloud ¥1,042,444 thousand (YoY +14.2%), On-premises ¥72,456 thousand (YoY -51.8%), Professional Services ¥-645 thousand |
| Depreciation and amortization | ¥130,021 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 No / Excluded No / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 12,163,800 |
| Treasury Shares at Period-End | 545,815 |
| Factors Behind Changes in Business Performance | Against a backdrop of demand from large enterprises for business digitalization, the cloud business grew, driven by the acquisition of new customers, expanded usage by existing customers, and upselling. Meanwhile, the reaction to large license sales and large project orders in the same period of the previous year, the allocation of personnel hours to unpaid proposal activities in the professional services business, and higher selling, general and administrative expenses resulting from growth investments weighed on profit. |
Items this document does not state (9)
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.Although cloud business revenue increased, selling, general and administrative expenses rose due to growth investments, including hiring to expand the sales and marketing organization, media exposure and participation in external events, and office expansion. In addition, revenue from the on-premises and professional services businesses decreased as a reaction to the concentration of large license sales and large project orders in the same period of the previous year.