Results for this period
First quarter1 January 2026–31 March 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.
As demand for DX and system-related investment remained firm, the company focused on developing business architects, supporting labor-saving initiatives in the sales infrastructure in anticipation of AI utilization, providing support centered on strategy, data and AI, and recruiting and developing personnel.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,391 million (YoY -0.7%) |
| Operating profit | ¥496 million (YoY +17.3%) |
| Ordinary income | ¥528 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥419 million (YoY +26.0%) |
| Net income per share | ¥95.29 |
| Equity ratio | End of the current fiscal period 48.8% / End of previous period 46.3% |
| Total assets | ¥10,049 million |
| Net assets | ¥5,025 million |
| Full-year earnings forecast | Net Sales ¥18,300 million (YoY +7.0%) / Operating profit ¥1,600 million (YoY +34.9%) / Ordinary income ¥1,615 million (YoY +24.8%) / Profit attributable to owners of the parent ¥1,050 million (YoY +50.8%) |
| Annual Dividend Forecast | ¥35 → ¥40 |
| Depreciation and amortization | ¥40 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥62 million / 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 1 company (LTS Strategy Pte.Ltd.) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,725,085 shares |
| Treasury Shares at Period-End | 321,962 shares |
| Factors Behind Changes in Business Performance | As demand for DX and system-related investment remained firm, the company focused on developing business architects, supporting labor-saving initiatives in the sales infrastructure in anticipation of AI utilization, providing support centered on strategy, data and AI, and recruiting and developing personnel. |
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 said that demand for DX and AI transformation and system-related investment remained firm. It focused on developing business architects, supporting labor-saving initiatives in the sales infrastructure in anticipation of AI utilization, providing support centered on strategy, data and AI, and recruiting and developing personnel.