Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Net sales decreased 4.9% year on year, while selling, general and administrative expenses increased due to higher personnel expenses resulting from staff expansion. In the overseas IT business, the yen's depreciation increased the yen-translated amount of expenses incurred in China. Costs associated with the relocation of the head office and other expenses were recorded as extraordinary losses.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,280 million (YoY -4.9%) |
| Operating profit | ¥-76 million |
| Ordinary income | ¥-71 million |
| Profit attributable to owners of the parent | ¥-113 million |
| Net income per share | −¥16.89 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 64 |
| Total assets | ¥4,395 million |
| Net assets | ¥2,979 million |
| Cash flows from operating activities | ¥-226,887 thousand |
| Cash flows from investing activities | ¥-66,556 thousand |
| Cash flows from financing activities | ¥-133,515 thousand |
| Cash and cash equivalents at end of period | ¥1,007,104 thousand |
| Full-year earnings forecast | Net Sales ¥5,200 million (YoY +8.8%) / Operating profit ¥240 million (YoY +556.6%) / Ordinary income ¥240 million (YoY +342.7%) / Net income ¥170 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥3.00 → ¥0.00 |
| Segment revenue | Domestic IT Business ¥2,046,908 thousand (YoY -4.3%), Overseas IT Business ¥233,338 thousand (YoY -10.1%) |
| Segment profit | Domestic IT Business ¥29,945 thousand, Overseas IT Business ¥-113,320 thousand |
| Depreciation and amortization | ¥53,770 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on cancellation of leases ¥1,401 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,909 thousand, Office relocation expenses ¥38,490 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 Not disclosed / Excluded Number of companies 1 / Company name SEVEN＆EIGHT SYSTEM株式会社 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,094,200 Shares |
| Treasury Shares at Period-End | 405,104 Shares |
| Factors Behind Changes in Business Performance | Net sales decreased 4.9% year on year, while selling, general and administrative expenses increased due to higher personnel expenses resulting from staff expansion. In the overseas IT business, the yen's depreciation increased the yen-translated amount of expenses incurred in China. Costs associated with the relocation of the head office and other expenses were recorded as extraordinary losses. |
Items this document does not state (7)
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.Selling, general and administrative expenses increased due to higher personnel expenses resulting from staff expansion. In addition, the Japanese yen weakened by approximately 10% against the Chinese yuan, increasing the yen-translated amount of expenses incurred in China. Costs associated with the relocation of the head office and other expenses were also recorded as extraordinary losses.