Results for this period
Interim period (second quarter)1 April 2026–30 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.
The customer base expanded against a backdrop of demand for more efficient and sophisticated labor management and demand for migration from other systems. Revenue growth was restrained by the higher number of billing IDs following the previous year's change to the billing structure, the deletion of unnecessary IDs at the start of the fiscal year, and slower growth in new implementations. However, in the second quarter alone, there was no concentration of ID deletions, and new implementations recovered, led by direct sales.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 4,094 Millions of yen (YoY +13.3%) |
| Operating profit | 834 Millions of yen (YoY +14.9%) |
| Ordinary income | 845 Millions of yen (YoY +15.6%) |
| Profit attributable to owners of the parent | 600 Millions of yen (YoY +12.9%) |
| Net income per share | ¥62.62 |
| Equity ratio | End of the current fiscal period 78.7 / End of previous period 77.6 |
| Total assets | 7,062 Millions of yen |
| Net assets | 5,559 Millions of yen |
| Full-year earnings forecast | Net Sales 8,569 Millions of yen (YoY +14.3%) / Operating profit 1,537 Millions of yen (YoY +12.2%) / Ordinary income 1,547 Millions of yen (YoY +11.8%) / Net income 1,113 Millions of yen (YoY +9.6%) |
| Annual Dividend Forecast | 32 Yen → 35 Yen（+9.4%） |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,593,200 shares |
| Treasury Shares at Period-End | 69 shares |
| Factors Behind Changes in Business Performance | The customer base expanded against a backdrop of demand for more efficient and sophisticated labor management and demand for migration from other systems. Revenue growth was restrained by the higher number of billing IDs following the previous year's change to the billing structure, the deletion of unnecessary IDs at the start of the fiscal year, and slower growth in new implementations. However, in the second quarter alone, there was no concentration of ID deletions, and new implementations recovered, led by direct sales. |
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.The customer base expanded against a backdrop of demand for more efficient and sophisticated labor management and demand for migration from other systems. However, the deletion of billing IDs that became unnecessary after the billing structure was changed in the previous year, together with slower year-on-year growth in new implementations, restrained revenue growth.