Worth reading
54Recurring
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
20.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,608,657¥ thousandYear on year +20.4%
Operating profit4,228¥ thousand
Ordinary income12,586¥ thousand
Net income attributable to owners of the parent-26,333¥ thousand
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.
Financial position at period-end
Total assets5,464,964¥ thousand
of which net assets 3,421,283 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
IT Solutions business1,00461.5%
IT Infrastructure business21413.1%
IT Services business41425.4%
Segment profit
IT Solutions business-16,411
IT Infrastructure business2,241
IT Services business36,958
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ChangeNo change from the forecast announced on 4 August 2026
Revision to Earnings ForecastNone
Shareholder Return PolicyDuring the period covered by the Medium-Term Management Plan 2028, the basic policy is to introduce progressive dividends and maintain or increase dividends relative to the previous year's actual level.
Factors Behind Changes in Business Performance
The IT Solutions business recorded higher revenue and profit, due to revenue contributions from SYS Co.'s systems engineering services in the financial sector. The IT Services business also recorded higher revenue and profit, owing to revenue carried over from the previous fiscal year in the third-party maintenance services business and the renewal of the management structure, among other factors. Meanwhile, the GIS Solutions business recorded lower revenue and profit because the special demand related to census-related projects in the same period of the previous year had ended.
Disclosure regarding the going concern assumption
No applicable matters
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 1 / Company name 株式会社システムズサービス / Notes Subsequent event involving a statutory merger effective 1 October 2026
Material subsequent eventsEffective 1 October 2026, the Company carried out a statutory merger in which it was the surviving company and its consolidated subsidiary, 株式会社システムズサービス, was the absorbed company.
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,711 thousand / Extraordinary loss Office relocation expenses ¥869 thousand
Depreciation and amortization¥12,998 thousand
Orders received and order backlogOrders received Not disclosed / Order backlog IT Solutions business ¥1,542 million (YoY +8.0%), IT Infrastructure business ¥676 million (YoY +6.1%), IT Services business ¥874 million (YoY +74.6%)
| 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 | ¥1,608,657 thousand (YoY +20.4%) |
| Operating profit | ¥4,228 thousand |
| Ordinary income | ¥12,586 thousand |
| Profit attributable to owners of the parent | ¥-26,333 thousand |
| Total assets | ¥5,464,964 thousand |
| Net assets | ¥3,421,283 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change No change from the forecast announced on 4 August 2026 |
| Revision to Earnings Forecast | None |
| Shareholder Return Policy | During the period covered by the Medium-Term Management Plan 2028, the basic policy is to introduce progressive dividends and maintain or increase dividends relative to the previous year's actual level. |
| Segment revenue | Segment IT Solutions business / Net Sales ¥1,004 million (YoY +22.2%), Segment IT Infrastructure business / Net Sales ¥214 million (YoY -2.7%), Segment IT Services business / Net Sales ¥414 million (YoY +37.0%) |
| Segment profit | Segment IT Solutions business / Segment profit ¥-16,411 thousand, Segment IT Infrastructure business / Segment profit ¥2,241 thousand (YoY -70.4%), Segment IT Services business / Segment profit ¥36,958 thousand |
| Orders received and order backlog | Orders received Not disclosed / Order backlog IT Solutions business ¥1,542 million (YoY +8.0%), IT Infrastructure business ¥676 million (YoY +6.1%), IT Services business ¥874 million (YoY +74.6%) |
| Depreciation and amortization | ¥12,998 thousand |
| Impairment loss | Not applicable (information on impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,711 thousand / Extraordinary loss Office relocation expenses ¥869 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name 株式会社システムズサービス / Notes Subsequent event involving a statutory merger effective 1 October 2026 |
| Material subsequent events | Effective 1 October 2026, the Company carried out a statutory merger in which it was the surviving company and its consolidated subsidiary, 株式会社システムズサービス, was the absorbed company. |
| Factors Behind Changes in Business Performance | The IT Solutions business recorded higher revenue and profit, due to revenue contributions from SYS Co.'s systems engineering services in the financial sector. The IT Services business also recorded higher revenue and profit, owing to revenue carried over from the previous fiscal year in the third-party maintenance services business and the renewal of the management structure, among other factors. Meanwhile, the GIS Solutions business recorded lower revenue and profit because the special demand related to census-related projects in the same period of the previous year had ended. |
Items this document does not state (15)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioRegional salesChange in accounting policyAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 Solutions business, systems engineering services in the financial sector provided by SYS Co., acquired in the second half of the previous consolidated fiscal year, contributed to revenue. In the IT Services business, revenue carried over from the previous consolidated fiscal year in the third-party maintenance services business contributed to results, and the business turned profitable at the operating level, partly as a result of the renewal of the management structure.
How to read this page
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