Results for this period
Interim period (second quarter)1 January 2026–30 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.
Demand is increasing against a backdrop of steady development of new clients and cross-selling and upselling to existing clients, growing synergies among the products in the ZETA CX series, and the expansion of Japan's e-commerce market. Order intake was the highest ever on a quarterly basis. No direct factors behind the year-on-year declines in revenue and profit were specified.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥789 million (YoY -16.1%) |
| Operating profit | ¥67 million (YoY -67.4%) |
| Ordinary income | ¥48 million (YoY -75.2%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -69.0%) |
| Net income per share | ¥1.51 |
| Equity ratio | End of the current fiscal period 27.5 / End of previous period 30.7 |
| Total assets | ¥3,071 million |
| Net assets | ¥848 million |
| Full-year earnings forecast | Net Sales ¥2,100 million (YoY +13.0%) / Operating profit ¥500 million (YoY +26.2%) / Ordinary income ¥472 million (YoY +27.8%) / Profit attributable to owners of the parent ¥305 million (YoY +32.0%) |
| Annual Dividend Forecast | ¥4.4 → ¥4.5 |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥988 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 25,768,600 |
| Treasury Shares at Period-End | 5,357,960 |
| Factors Behind Changes in Business Performance | Demand is increasing against a backdrop of steady development of new clients and cross-selling and upselling to existing clients, growing synergies among the products in the ZETA CX series, and the expansion of Japan's e-commerce market. Order intake was the highest ever on a quarterly basis. No direct factors behind the year-on-year declines in revenue and profit were specified. |
Items this document does not state (14)
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 explained that the development of new clients and cross-selling and upselling to existing clients were progressing well, demand was increasing due to synergies among its products, and the expansion of Japan's e-commerce market was providing support. It also stated that order intake in the second quarter was the highest ever on a quarterly basis, but did not specify the direct factors behind the year-on-year declines in revenue and profit.