Results for this period
Interim period (second quarter)1 April 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.
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.
Demand related to remote communication and the promotion of DX, the expansion and improvement of functions across products, and increased use of Backlog. Interim net income attributable to owners of the parent decreased due to a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,316 million (YoY +7.6%) |
| Operating profit | ¥313 million (YoY +36.5%) |
| Ordinary income | ¥315 million (YoY +36.3%) |
| Profit attributable to owners of the parent | ¥151 million (YoY -5.5%) |
| Net income per share | ¥23.80 |
| Equity ratio | End of the current fiscal period 43.3 / End of previous period 43.8 |
| Total assets | ¥4,969 million |
| Net assets | ¥2,173 million |
| Cash flows from operating activities | ¥521,137 thousand |
| Cash flows from investing activities | ¥-1,924,048 thousand |
| Cash flows from financing activities | ¥199,617 thousand |
| Cash and cash equivalents at end of period | ¥1,780,445 thousand |
| Full-year earnings forecast | Net Sales ¥4,734 million (YoY +7.7%) / Operating profit ¥650 million (YoY +83.3%) / Ordinary income ¥652 million (YoY +74.4%) / Net income ¥484 million (YoY +171.4%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥71,061 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Business structure improvement expenses ¥20,131 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,484,101 |
| Treasury Shares at Period-End | 115,454 |
| Factors Behind Changes in Business Performance | Demand related to remote communication and the promotion of DX, the expansion and improvement of functions across products, and increased use of Backlog. Interim net income attributable to owners of the parent decreased due to a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary. |
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.The company explains that demand for services related to remote communication and the promotion of DX, as well as the expansion and improvement of functions across its products, contributed to performance. It cites a temporary increase in the tax burden rate (effective tax rate) associated with the liquidation of a subsidiary as the reason for the decrease in interim net income attributable to owners of the parent.