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.
In the IT & Consulting business, utilization remained solid and the expansion of AI-centered services and business operations continued. In the Outsourcing business, although contracts were reduced at customers' request, profit margins improved through greater project efficiency and preparations advanced for taking on AI call center operations.
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 | ¥1,730 million (YoY +6.7%) |
| Operating profit | ¥135 million |
| Ordinary income | ¥131 million |
| Profit attributable to owners of the parent | ¥81 million |
| Net income per share | ¥28.67 |
| Equity ratio | End of the current fiscal period 46.7 / End of previous period 43 |
| Total assets | ¥3,555 million |
| Net assets | ¥1,699 million |
| Full-year earnings forecast | Net Sales ¥7,000 million (YoY +1.7%) / Operating profit ¥410 million (YoY +3.9%) / Ordinary income ¥400 million (YoY -9.7%) / Net income ¥260 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | IT and Consulting business ¥1,051,981 thousand (YoY +16.9%), Outsourcing business ¥678,595 thousand (YoY -5.9%) |
| Segment profit | IT and Consulting business ¥287,560 thousand (YoY +72.8%), Outsourcing business ¥128,576 thousand (YoY +0.1%) |
| Depreciation and amortization | ¥26,327 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the current period (total extraordinary income: —) |
| 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 | 0 additions, 0 exclusions (no material change) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,009,553 |
| Treasury Shares at Period-End | 176,229 |
| Factors Behind Changes in Business Performance | In the IT & Consulting business, utilization remained solid and the expansion of AI-centered services and business operations continued. In the Outsourcing business, although contracts were reduced at customers' request, profit margins improved through greater project efficiency and preparations advanced for taking on AI call center operations. |
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.In the IT & Consulting business, utilization remained solid and the expansion of services and business operations centered on AI continued. In the Outsourcing business, although some legacy projects experienced contract reductions at customers' request, profit margins improved through greater project efficiency, and preparations advanced for taking on AI call center operations.