Results for this period
First quarter1 July 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.
Orders in the information and communications and public sectors remained solid, and the performance of インフォテックソリューション株式会社 contributed to results. Although the Company strengthened its investment in human resources, operating income and ordinary income increased on higher revenue, while net income declined due to an increase in income taxes resulting from factors including a higher effective tax rate.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥7,428 million (YoY +7.5%) |
| Operating profit | ¥649 million (YoY +2.9%) |
| Ordinary income | ¥662 million (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥422 million (YoY -2.9%) |
| Net income per share | ¥7.56 |
| Equity ratio | End of the current fiscal period 77.9 / End of previous period 77.3 |
| Total assets | ¥19,147 million |
| Net assets | ¥14,920 million |
| Full-year earnings forecast | Net Sales ¥31,000 million (YoY +5.4%) / Operating profit ¥2,750 million (YoY +5.0%) / Ordinary income ¥2,780 million (YoY +4.4%) / Net income ¥1,860 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥20 → ¥21（+5.0%） |
| Depreciation and amortization | ¥42,121 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 64,798,288 |
| Treasury Shares at Period-End | 8,992,317 |
| Factors Behind Changes in Business Performance | Orders in the information and communications and public sectors remained solid, and the performance of インフォテックソリューション株式会社 contributed to results. Although the Company strengthened its investment in human resources, operating income and ordinary income increased on higher revenue, while net income declined due to an increase in income taxes resulting from factors including a higher effective tax rate. |
Items this document does not state (15)
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.Orders in the information and communications and public sectors remained solid, and the performance of インフォテックソリューション株式会社, which became a consolidated subsidiary in the previous fiscal year, contributed to results. Although the Company strengthened its investment in human resources, including raising salary levels and improving the work environment, operating income and ordinary income increased on higher revenue. Quarterly net income attributable to owners of the parent declined because income taxes increased due to factors including a rise in the estimated effective tax rate.