Results for this period
First quarter1 January 2026 to 31 March 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.
Orders and development of system integration projects progressed smoothly, resulting in higher gross profit, while expenses for opening the Yodoyabashi office, recruiting expenses associated with mid-career hiring, and the recording of directors’ retirement gratuities reduced profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥1,718 million (YoY +2.4%) |
| Operating profit | ¥121 million (YoY +26.6%) |
| Ordinary income | ¥122 million (YoY +14.5%) |
| Profit attributable to owners of the parent | ¥69 million (YoY -4.2%) |
| Net income per share | ¥49.84 |
| Equity ratio | End of the current fiscal period 55.4% / End of previous period 62.4% |
| Total assets | ¥4,234 million |
| Net assets | ¥2,347 million |
| Full-year earnings forecast | Net Sales ¥7,535 million (YoY +12.2%) / Operating profit ¥617 million (YoY +90.3%) / Ordinary income ¥660 million (YoY +81.6%) / Net income ¥442 million (YoY +89.0%) |
| Annual Dividend Forecast | ¥105 → ¥105（0.0%） |
| Depreciation and amortization | ¥19,594 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,174 thousand / Extraordinary loss Directors' Retirement Benefits ¥22,500 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,402,500 shares |
| Treasury Shares at Period-End | 2,198 shares |
| Factors Behind Changes in Business Performance | Orders and development of system integration projects progressed smoothly, resulting in higher gross profit, while expenses for opening the Yodoyabashi office, recruiting expenses associated with mid-career hiring, and the recording of directors’ retirement gratuities reduced profit. |
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 and development of system integration projects progressed smoothly in line with the plan established at the beginning of the period, resulting in higher gross profit. In contrast, expenses for opening the Yodoyabashi office and recruiting expenses associated with mid-career hiring increased, and the Company recorded ¥22.5 million in directors’ retirement gratuities as an extraordinary loss.