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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
DX and AX demand and systems-related investment remained steady. The company focused on developing business architecture talent, supporting operational efficiency improvements in anticipation of AI utilization, providing support services centered on strategy, data and AI, and recruiting and training personnel.
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 | ¥8,519 million (YoY -0.6%) |
| Operating profit | ¥650 million (YoY +37.3%) |
| Ordinary income | ¥706 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥506 million (YoY +123.2%) |
| Net income per share | ¥115.02 |
| Equity ratio | End of the current fiscal period 50.1 / End of previous period 46.3 |
| Total assets | ¥9,978 million |
| Net assets | ¥5,117 million |
| Cash flows from operating activities | ¥1,268 million |
| Cash flows from investing activities | ¥-25 million |
| Cash flows from financing activities | ¥-647 million |
| Cash and cash equivalents at end of period | ¥3,973 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%) / Net income ¥1,050 million (YoY +50.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥35 → ¥40 |
| Depreciation and amortization | ¥74 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥62 million / Extraordinary loss Impairment Loss on Investment Securities ¥22 million |
| 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 Number of companies 1 / Company name LTS Strategy Pte.Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 4,725,185 shares |
| Treasury Shares at Period-End | 321,962 shares |
| Factors Behind Changes in Business Performance | DX and AX demand and systems-related investment remained steady. The company focused on developing business architecture talent, supporting operational efficiency improvements in anticipation of AI utilization, providing support services centered on strategy, data and AI, and recruiting and training personnel. |
Items this document does not state (9)
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, in addition to steady DX and AX demand and systems-related investment, it advanced the provision of services including consulting, operational efficiency improvements and AI utilization support, as well as recruitment and training and adjustments to its human resources portfolio based on generative AI. It identified continued inflation, higher resource prices stemming from the situation in the Middle East and volatility in financial and capital markets as risks going forward.