Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
An increase in systems development projects amid expanding demand related to AI and DX; expansion of existing projects and orders for new projects; expansion and acquisition of projects through strengthened sales activities; an improved gross profit margin; and a ¥98.342 million gain on the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 4,686 Millions of yen (YoY +20.2%) |
| Operating profit | 311 Millions of yen (YoY +45.8%) |
| Ordinary income | 332 Millions of yen (YoY +43.6%) |
| Profit attributable to owners of the parent | 291 Millions of yen (YoY +36.2%) |
| Net income per share | ¥125.31 |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 74.8 |
| Total assets | 7,928 Millions of yen |
| Net assets | 6,010 Millions of yen |
| Cash flows from operating activities | ¥354,335 thousand |
| Cash flows from investing activities | ¥-200,962 thousand |
| Cash flows from financing activities | ¥-181,695 thousand |
| Cash and cash equivalents at end of period | ¥2,213,938 thousand |
| Full-year earnings forecast | Net Sales 10,000 Millions of yen (YoY +15.5%) / Operating profit 835 Millions of yen (YoY +24.2%) / Ordinary income 900 Millions of yen (YoY +23.8%) / Profit attributable to owners of the parent 720 Millions of yen (YoY +20.1%) |
| Annual Dividend Forecast | ¥105 → ¥125 |
| Segment revenue | Reportable Segments Name System integration services / Net Sales ¥4,686,162 thousand / Year-on-year (%) 20.2 / Service Lines Name Financial Business / Net Sales ¥2,341,965 thousand / Year-on-year (%) 30.1, Name Industrial and Distribution Services / Net Sales ¥1,326,303 thousand / Year-on-year (%) 15.4, Name Social and Public Services / Net Sales ¥1,017,893 thousand / Year-on-year (%) 7.1 |
| Depreciation and amortization | ¥25,140 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥98,342 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 2,367,000 shares |
| Treasury Shares at Period-End | 37,269 treasury shares |
| Factors Behind Changes in Business Performance | An increase in systems development projects amid expanding demand related to AI and DX; expansion of existing projects and orders for new projects; expansion and acquisition of projects through strengthened sales activities; an improved gross profit margin; and a ¥98.342 million gain on the sale of investment securities. |
Items this document does not state (9)
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.Against a backdrop of expanding demand related to AI and DX, the number of systems development projects increased, with progress in expanding existing projects, winning new orders and acquiring projects through strengthened sales activities. On the earnings front, personnel expenses associated with hiring, research and development expenses, and amortisation of goodwill from M&A increased, while the gross profit margin improved. The company also recorded a gain of ¥98.342 million on the sale of investment securities.