Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
110.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales3,402¥ millionYear on year +2.2%Progress 48.6%
Operating profit214¥ millionYear on year +110.5%Progress 52.2%
Ordinary income208¥ millionYear on year +56.8%Progress 52.0%
Net income attributable to owners of the parent125¥ millionYear on year +25.1%Progress 48.1%
The 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.
Net income per share¥91.77
Financial position at period-end
Total assets3,571¥ million
of which net assets 1,742 ¥ millionEquity ratio 47.7%vs. prior year-end +4.7pt
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.
Cash inflows and outflows
Operating+243,802
Investment-78,045
Financials-108,772
Net change+56,985
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period1,426,889 Thousand yen
Segment revenue
IT and Consulting business2,069,11460.8%+9.8%
Outsourcing Business1,332,90939.2%-7.7%
Segment profit
IT and Consulting business511,64767.8%+26.4%
Outsourcing Business242,84232.2%-5.9%
Outlook and shareholder returns
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
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
In the IT & Consulting business, utilization remained solid, while services and business development centered on AI expanded. In the Outsourcing business, some legacy projects experienced contract reductions and other changes due to customer circumstances.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 12 November 2026, the Company resolved to acquire 105,000 treasury shares. The total acquisition cost is ¥109,725,000, and the scheduled acquisition date is 13 November 2026. Depending on market conditions and other factors, the Company may acquire none or only part of the shares.
Breakdown of extraordinary income (loss)No extraordinary income for the interim period (－); no extraordinary losses disclosed
Depreciation and amortization53,118 Thousand yen
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingWhether applicable Held / Subject person Not disclosed
Issued Shares at Period-End3,009,553
Treasury Shares at Period-End176,229
| 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 | ¥3,402 million (YoY +2.2%) |
| Operating profit | ¥214 million (YoY +110.5%) |
| Ordinary income | ¥208 million (YoY +56.8%) |
| Profit attributable to owners of the parent | ¥125 million (YoY +25.1%) |
| Net income per share | ¥91.77 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 43 |
| Total assets | ¥3,571 million |
| Net assets | ¥1,742 million |
| Cash flows from operating activities | 243,802 Thousand yen |
| Cash flows from investing activities | -78,045 Thousand yen |
| Cash flows from financing activities | -108,772 Thousand yen |
| Cash and cash equivalents at end of period | 1,426,889 Thousand yen |
| 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 |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | IT and Consulting business 2,069,114 Thousand yen (YoY +9.8%) / Outsourcing Business 1,332,909 Thousand yen (YoY -7.7%) |
| Segment profit | IT and Consulting business 511,647 Thousand yen (YoY +26.4%) / Outsourcing Business 242,842 Thousand yen (YoY -5.9%) |
| Depreciation and amortization | 53,118 Thousand yen |
| Breakdown of extraordinary income (loss) | No extraordinary income for the interim period (－); no extraordinary losses disclosed |
| Disclosure regarding the going concern assumption | None |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 12 November 2026, the Company resolved to acquire 105,000 treasury shares. The total acquisition cost is ¥109,725,000, and the scheduled acquisition date is 13 November 2026. Depending on market conditions and other factors, the Company may acquire none or only part of the shares. |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Whether applicable Held / Subject person 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, while services and business development centered on AI expanded. In the Outsourcing business, some legacy projects experienced contract reductions and other changes due to customer circumstances. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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, while services and business development centered on AI expanded. In the Outsourcing business, some legacy projects experienced contract reductions and other changes due to customer circumstances.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.