Results for this period
Third quarter1 July 2025 to 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.
Revenue increased as orders in the public-sector and energy sectors remained firm. Profit increased due to higher revenue and the Company's ability to contain cost increases in the current period that had exceeded expectations for certain projects in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥21,935 million (YoY +9.0%) |
| Operating profit | ¥2,162 million (YoY +27.5%) |
| Ordinary income | ¥2,186 million (YoY +27.8%) |
| Profit attributable to owners of the parent | ¥1,420 million (YoY +28.6%) |
| Net income per share | ¥25.07 |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 77.7 |
| Total assets | ¥19,633 million |
| Net assets | ¥14,888 million |
| Full-year earnings forecast | Net Sales ¥28,500 million (YoY +5.9%) / Operating profit ¥2,250 million (YoY +3.7%) / Ordinary income ¥2,280 million (YoY +3.4%) / Net income ¥1,500 million (YoY +0.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥15 → ¥18（+20.0%） |
| Depreciation and amortization | ¥120,383 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥630 thousand, Loss on sale of investment securities ¥18,539 thousand, Loss on valuation of investments ¥15,416 thousand |
| 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 1 / Company name インフォテックソリューション株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 64,798,288 |
| Treasury Shares at Period-End | 8,371,752 |
| Factors Behind Changes in Business Performance | Revenue increased as orders in the public-sector and energy sectors remained firm. Profit increased due to higher revenue and the Company's ability to contain cost increases in the current period that had exceeded expectations for certain projects in the same period of the previous year. |
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.Revenue increased as orders in the public-sector and energy sectors remained firm. Profit also increased because the Company was able to contain cost increases in the current period that had exceeded expectations for certain projects in the same period of the previous year.