Results for this period
Third quarter1 January 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.
Orders and development for system integration projects progressed generally smoothly, and cloud services also performed in line with the plan set at the beginning of the fiscal year. In addition to revenue progressing smoothly, the high cost-of-sales ratio in the same period of the previous year normalised to an appropriate level. Meanwhile, rent associated with the opening of the Yodoyabashi office and recruitment costs associated with mid-career hiring increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥5,374 million (YoY +7.8%) |
| Operating profit | ¥434 million (YoY +170.4%) |
| Ordinary income | ¥448 million (YoY +149.3%) |
| Profit attributable to owners of the parent | ¥287 million (YoY +139.5%) |
| Net income per share | ¥206.60 |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period 62.4 |
| Total assets | ¥4,199 million |
| Net assets | ¥2,523 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 Yen → 105 Yen（0.0%） |
| Depreciation and amortization | ¥61,523 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on Sale of Non-Current Assets / Amount ¥1,174 thousand / Extraordinary loss Item Loss on Disposal of Non-Current Assets / Amount ¥1,111 thousand, Item Impairment Loss on Shares of Affiliates / Amount ¥4,282 thousand, Item Directors’ Retirement Benefits / Amount ¥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 | 30,811 shares |
| Factors Behind Changes in Business Performance | Orders and development for system integration projects progressed generally smoothly, and cloud services also performed in line with the plan set at the beginning of the fiscal year. In addition to revenue progressing smoothly, the high cost-of-sales ratio in the same period of the previous year normalised to an appropriate level. Meanwhile, rent associated with the opening of the Yodoyabashi office and recruitment costs associated with mid-career hiring increased. |
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 for system integration projects progressed generally smoothly, and cloud services also performed in line with the plan set at the beginning of the fiscal year. In addition, the high cost-of-sales ratio in the same period of the previous year normalised to an appropriate level. Meanwhile, rent associated with the opening of the Yodoyabashi office and recruitment costs associated with mid-career hiring increased.