Results for this period
Third quarter1 October 2025 to 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.
Expansion of projects through ongoing relationships with major customers, increases in projects involving the use of AI, cloud services, zero-trust operations monitoring and global support, strong demand for large-scale software transactions and hardware in the education and public sectors, the growing use of cloud services by existing customers, and the acquisition of new customers
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥167,867 million (YoY +27.1%) |
| Operating profit | ¥6,892 million (YoY +15.3%) |
| Ordinary income | ¥6,845 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥5,398 million (YoY +35.9%) |
| Net income per share | ¥119.80 |
| Equity ratio | End of the current fiscal period 28.2 / End of previous period 36.4 |
| Total assets | ¥101,617 million |
| Net assets | ¥28,823 million |
| Full-year earnings forecast | Net Sales ¥216,500 million (YoY +25.4%) / Operating profit ¥9,100 million (YoY +19.8%) / Ordinary income ¥9,000 million (YoY +22.1%) / Net income ¥7,000 million (YoY +24.3%) |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Cloud Integration Business ¥23,203 million (YoY +12.8%), Cloud Services Business ¥17,505 million (YoY +9.2%), Licenses & Products Business ¥127,151 million (YoY +33.1%) |
| Segment profit | Cloud Integration Business ¥4,148 million (YoY +10.0%), Cloud Services Business ¥2,972 million (YoY +28.4%), Licenses & Products Business ¥2,799 million (YoY +9.3%) |
| Depreciation and amortization | ¥862 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥452 million / Extraordinary loss Impairment Losses on Shares of Affiliates ¥68 million, Loss on Disposal of Fixed Assets ¥1 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 48,366,400 shares |
| Treasury Shares at Period-End | 3,248,885 shares |
| Factors Behind Changes in Business Performance | Expansion of projects through ongoing relationships with major customers, increases in projects involving the use of AI, cloud services, zero-trust operations monitoring and global support, strong demand for large-scale software transactions and hardware in the education and public sectors, the growing use of cloud services by existing customers, and the acquisition of new customers |
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.Contributions came from the expansion of projects through ongoing relationships with major customers, increases in projects involving the use of AI, cloud services, zero-trust operations monitoring and global support, strong demand for large-scale software transactions and hardware in the education and public sectors, the growing use of cloud services by existing customers, and the acquisition of new customers.