Results for this period
First quarter1 July 2026 to 30 September 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.
The HPC Business recorded higher revenue as business for private-sector companies remained strong, but posted a segment loss due to low-gross-margin projects for certain customers, staff expansion and higher sales expenses. The CTO Business recorded lower revenue following the reversal of the prior-year period's large order, while its profit margin improved due to the reversal of certain large, low-gross-margin projects and the passing on of higher costs, resulting in higher segment profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 1,929 Millions of yen (YoY +8.5%) |
| Operating profit | 160 Millions of yen (YoY +3.0%) |
| Ordinary income | 108 Millions of yen (YoY -35.2%) |
| Profit attributable to owners of the parent | 71 Millions of yen (YoY -37.1%) |
| Net income per share | ¥18.60 |
| Equity ratio | End of the current fiscal period 16.3 / End of previous period 21.1 |
| Total assets | 14,430 Millions of yen |
| Net assets | 2,354 Millions of yen |
| Full-year earnings forecast | Net Sales 10,400 Millions of yen (YoY +31.5%) / Operating profit 1,085 Millions of yen (YoY +52.2%) / Ordinary income 893 Millions of yen (YoY +30.3%) / Net income 620 Millions of yen (YoY +36.1%) |
| Annual Dividend Forecast | 32 Yen → 36 Yen |
| Segment revenue | HPC business 941,145 Thousands of yen (YoY +42.8%), CTO business 988,051 Thousands of yen (YoY -11.7%) |
| Segment profit | HPC business -24,170 Thousands of yen, CTO business 184,982 Thousands of yen (YoY +33.5%) |
| Depreciation and amortization | 10,753 Thousands of yen |
| Breakdown of extraordinary income (loss) | Special losses: loss on disposal of fixed assets 32 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 4,375,500 shares |
| Treasury Shares at Period-End | 508,131 treasury shares |
| Factors Behind Changes in Business Performance | The HPC Business recorded higher revenue as business for private-sector companies remained strong, but posted a segment loss due to low-gross-margin projects for certain customers, staff expansion and higher sales expenses. The CTO Business recorded lower revenue following the reversal of the prior-year period's large order, while its profit margin improved due to the reversal of certain large, low-gross-margin projects and the passing on of higher costs, resulting in higher segment profit. |
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.The HPC Business recorded higher revenue as business for private-sector companies remained strong, but posted a segment loss due to low-gross-margin projects, staff expansion and higher sales expenses. The CTO Business recorded lower revenue following the reversal of the prior-year period's large order, while its profit margin improved due to the reversal of low-gross-margin projects and the passing on of higher costs.