Results for this period
First quarter1 April 2026 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.
Strengthening business activities centered on AI and DX, restructuring businesses, and expanding service offerings. In the DX Promotion Business, factors included the expanded adoption of FreeiD, growth in the customer base, acquisition of new orders, and earnings contributions from companies that joined the group through M&A. In the DX Real Estate Business, sales volume progressed steadily as a result of responding to customer needs, building and advancing business processes using AI, and improving the skills of sales personnel.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥14,840 million (YoY +4.0%) |
| Operating profit | ¥973 million (YoY -0.2%) |
| Ordinary income | ¥771 million (YoY -1.2%) |
| Profit attributable to owners of the parent | ¥537 million (YoY +7.5%) |
| Net income per share | ¥8.36 |
| Equity ratio | End of the current fiscal period 26.7 / End of previous period 26.3 |
| Total assets | ¥57,235 million |
| Net assets | ¥15,534 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +13.0%) / Operating profit ¥3,300 million (YoY +7.8%) / Ordinary income ¥2,450 million (YoY +4.4%) / Net income ¥1,500 million (YoY +4.6%) |
| Annual Dividend Forecast | ¥8.5 → ¥9 |
| Segment revenue | DX Promotion Business ¥1,169,963 thousand (YoY +46.5%), DX Real Estate Business ¥13,714,939 thousand (YoY +1.5%) |
| Segment profit | DX Promotion Business ¥102,839 thousand, DX Real Estate Business ¥1,206,104 thousand (YoY -9.0%) |
| Depreciation and amortization | ¥28,640 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥28,703 thousand / Extraordinary loss No applicable matters |
| 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 64,635,100 |
| Treasury Shares at Period-End | 330,616 |
| Factors Behind Changes in Business Performance | Strengthening business activities centered on AI and DX, restructuring businesses, and expanding service offerings. In the DX Promotion Business, factors included the expanded adoption of FreeiD, growth in the customer base, acquisition of new orders, and earnings contributions from companies that joined the group through M&A. In the DX Real Estate Business, sales volume progressed steadily as a result of responding to customer needs, building and advancing business processes using AI, and improving the skills of sales personnel. |
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.The company said it focused on strengthening business activities centered on AI and DX, restructuring its businesses, and expanding service offerings. In the DX Promotion Business, it cited the expanded adoption of FreeiD, new orders, and contributions from companies that joined the group through M&A. In the DX Real Estate Business, it cited responding to customer needs, building and advancing business processes using AI, and improving the skills of sales personnel.