Results for this period
First quarter1 April 2026 to 30 June 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.
Demand for information security measures remained relatively steady. In SOC services, the continued provision of monitoring and operational services to existing customers and the acquisition of new projects, such as AD monitoring for new customers, contributed to the increase in net sales. In consulting services, the provision of security assessment support services and responses to security incidents also contributed to the increase.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥591 million (YoY +10.0%) |
| Operating profit | ¥88 million (YoY -30.3%) |
| Ordinary income | ¥87 million (YoY -30.9%) |
| Profit attributable to owners of the parent | ¥59 million (YoY -31.9%) |
| Net income per share | ¥10.71 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 71.2 |
| Total assets | ¥2,902 million |
| Net assets | ¥2,125 million |
| Full-year earnings forecast | Net Sales ¥2,740 million (YoY +17.4%) / Operating profit ¥620 million (YoY +11.5%) / Ordinary income ¥600 million (YoY +8.0%) / Net income ¥405 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥15 → ¥17（+13.3%） |
| Depreciation and amortization | ¥14,524 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 | 5,627,200 shares |
| Treasury Shares at Period-End | 56,396 treasury shares |
| Factors Behind Changes in Business Performance | Demand for information security measures remained relatively steady. In SOC services, the continued provision of monitoring and operational services to existing customers and the acquisition of new projects, such as AD monitoring for new customers, contributed to the increase in net sales. In consulting services, the provision of security assessment support services and responses to security incidents also contributed to the increase. |
Items this document does not state (16)
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 steady demand for information security measures, the company cites the provision of SOC services to existing customers, the acquisition of new projects such as AD monitoring for new customers, the provision of security assessment support services, and responses to security incidents as factors contributing to the increase in net sales. No specific reasons have been disclosed for the decreases in operating income and other profit figures.