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.
In the cloud business, projects increased and became larger and more complex, against a backdrop of demand from large enterprises for the digitisation of business operations. Upselling to existing customers progressed, and the cloud business drove growth. Meanwhile, expenses increased for infrastructure costs, recruitment, advertising and promotion, event participation, and office expansion and relocation, resulting in lower operating income. The decline in ordinary income exceeded that in operating income due to the decrease in insurance surrender proceeds.
No applicable items
| 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 | 4,620 Millions of yen (YoY +9.7%) |
| Operating profit | 730 Millions of yen (YoY -10.3%) |
| Ordinary income | 764 Millions of yen (YoY -16.4%) |
| Profit attributable to owners of the parent | 560 Millions of yen (YoY -9.7%) |
| Net income per share | ¥48.21 |
| Equity ratio | End of the current fiscal period 53.4 / End of previous period 54.9 |
| Total assets | 6,101 Millions of yen |
| Net assets | 3,255 Millions of yen |
| Full-year earnings forecast | Net Sales 6,250 Millions of yen (YoY +10.5%) / Operating profit 865 Millions of yen (YoY -11.2%) / Ordinary income 890 Millions of yen (YoY -17.1%) / Net income 616 Millions of yen (YoY -18.6%) |
| Annual Dividend Forecast | 60 Yen → 30 Yen（-50.0%） |
| Payout ratio | 30 |
| Shareholder Return Policy | The basic policy is to maintain or increase the previous year's dividend per share as a progressive dividend, with a payout ratio of 30% as a guideline. |
| Segment revenue | Cloud 3,806,966 Thousands of yen (YoY +15.6%), On-premises 304,508 Thousands of yen (YoY -26.9%), Professional Services 508,836 Thousands of yen (YoY +1.4%) |
| Segment profit | Cloud 1,522,784 Thousands of yen (YoY +15.0%), On-premises 93,062 Thousands of yen (YoY -52.1%), Professional Services 51,905 Thousands of yen (YoY -47.5%) |
| Depreciation and amortization | 204,905 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Available / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes to the scope of consolidation. No companies added or excluded. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 12,163,800 |
| Treasury Shares at Period-End | 545,496 |
| Factors Behind Changes in Business Performance | In the cloud business, projects increased and became larger and more complex, against a backdrop of demand from large enterprises for the digitisation of business operations. Upselling to existing customers progressed, and the cloud business drove growth. Meanwhile, expenses increased for infrastructure costs, recruitment, advertising and promotion, event participation, and office expansion and relocation, resulting in lower operating income. The decline in ordinary income exceeded that in operating income due to the decrease in insurance surrender proceeds. |
Items this document does not state (11)
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.Against a backdrop of demand from large enterprises for the digitisation of business operations, cloud business projects increased and upselling to existing customers progressed. On the profit front, selling, general and administrative expenses increased due to growth investments, including higher infrastructure costs, recruitment, advertising and promotion, event participation, and office expansion and relocation. The decline in ordinary income exceeded that in operating income because insurance surrender proceeds decreased from ¥96.809 million in the same period of the previous year to ¥19.080 million.