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.
The Financial Solutions, Business Solutions and Communication IT segments drove revenue growth. The expansion of contract system development and the implementation of each solution, the effect of higher revenue, and improved gross profit margins, mainly for contract system development and software products, contributed to higher revenue and profit. Manufacturing Solutions reported lower revenue and profit as SAP solution implementations declined and investment in the transportation equipment industry was restrained.
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 | ¥43,820 million (YoY +8.9%) |
| Operating profit | ¥6,588 million (YoY +14.0%) |
| Ordinary income | ¥6,725 million (YoY +12.2%) |
| Profit attributable to owners of the parent | ¥4,648 million (YoY +13.1%) |
| Net income per share | ¥23.82 |
| Operating Margin | 15.0％ |
| Equity ratio | End of the current fiscal period 59.7％ / End of previous period 60.7％ |
| Total assets | ¥168,897 million |
| Net assets | ¥100,945 million |
| Full-year earnings forecast | Net Sales ¥182,000 million (YoY +10.4%) / Operating profit ¥25,500 million (YoY +11.4%) / Ordinary income ¥26,100 million (YoY +10.5%) / Net income ¥18,000 million (YoY +10.0%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | 120 Yen (prior-year actual amount before the stock split) → 45 Yen (prior-year actual amount before the stock split) |
| Segment revenue | Financial Solutions ¥9,101 million, Business Solutions ¥7,726 million, Manufacturing Solutions ¥15,601 million, Communication IT ¥11,390 million |
| Segment profit | Financial Solutions ¥1,408 million, Business Solutions ¥2,060 million, Manufacturing Solutions ¥1,792 million, Communication IT ¥1,326 million |
| Depreciation and amortization | ¥941 million |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 195,547,440 |
| Treasury Shares at Period-End | 368,715 |
| Factors Behind Changes in Business Performance | The Financial Solutions, Business Solutions and Communication IT segments drove revenue growth. The expansion of contract system development and the implementation of each solution, the effect of higher revenue, and improved gross profit margins, mainly for contract system development and software products, contributed to higher revenue and profit. Manufacturing Solutions reported lower revenue and profit as SAP solution implementations declined and investment in the transportation equipment industry was restrained. |
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.Demand for DX investment remained strong, and demand for more sophisticated business processes and business model transformation expanded against the backdrop of generative AI. Financial Solutions, Business Solutions and Communication IT drove revenue growth, while the increase in revenue and higher gross profit margins for contract system development and software products contributed to higher profit. Meanwhile, selling, general and administrative expenses increased, mainly due to higher research and development expenses. Manufacturing Solutions reported lower revenue and profit as SAP implementation projects declined and investment in the transportation equipment industry was restrained.