Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (standalone)Japanese 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.
Development projects for the public sector, new projects and orders, new transactions and expanded usage, additional development and maintenance and operations projects, and new implementations contributed to higher revenue. Meanwhile, the higher sales mix of AWS resale lowered the gross profit margin, while increased personnel expenses associated with strengthening the staffing structure raised selling, general and administrative expenses.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥675 million (YoY +26.8%) |
| Operating profit | ¥33 million (YoY -41.9%) |
| Ordinary income | ¥33 million (YoY -42.8%) |
| Profit attributable to owners of the parent | ¥23 million (YoY -41.2%) |
| Net income per share | ¥18.29 |
| Equity ratio | End of the current fiscal period 70.5 / End of previous period 72.9 |
| Total assets | ¥1,766 million |
| Net assets | ¥1,245 million |
| Full-year earnings forecast | Net Sales ¥3,233 million (YoY +34.3%) / Operating profit ¥271 million (YoY +243.1%) / Ordinary income ¥271 million (YoY +183.3%) / Net income ¥180 million (YoY +225.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥4,122 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (no information on eligible participants provided) |
| Issued Shares at Period-End | 1,289,200 shares |
| Treasury Shares at Period-End | 19,960 shares |
| Factors Behind Changes in Business Performance | Development projects for the public sector, new projects and orders, new transactions and expanded usage, additional development and maintenance and operations projects, and new implementations contributed to higher revenue. Meanwhile, the higher sales mix of AWS resale lowered the gross profit margin, while increased personnel expenses associated with strengthening the staffing structure raised selling, general and administrative expenses. |
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.Revenue was boosted by development projects for the public sector, particularly in education, new projects in the manufacturing and logistics sectors, increased orders in the space-related sector, new transactions and expanded usage, growth in additional development and maintenance and operations projects, and new implementations of 360 and sigfy. Meanwhile, the increased revenue from AWS resale services raised their proportion of the sales mix and lowered the gross profit margin, while personnel expenses increased as the company strengthened its staffing structure for business expansion, resulting in higher selling, general and administrative expenses.