Results for this period
First quarter1 June 2026 to 31 August 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.
In the SaaS business, demand for services remained firm, orders from existing customers expanded and new customers were acquired. In the DX business, customer acquisition progressed steadily, and profitability improved as a result of the business restructuring carried out in the previous fiscal year. The professional services business reported lower revenue and profit due to changes in transaction conditions with some existing customers. Quarterly net income attributable to owners of the parent declined due to a decrease in the gain on reversal of stock acquisition rights and an increase in income taxes and other taxes.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | 1,306 Millions of yen (YoY +8.9%) |
| Operating profit | 536 Millions of yen (YoY +11.1%) |
| Ordinary income | 533 Millions of yen (YoY +11.5%) |
| Profit attributable to owners of the parent | 316 Millions of yen (YoY -5.8%) |
| Net income per share | ¥13.23 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 43.3 |
| Total assets | 8,226 Millions of yen |
| Net assets | 3,869 Millions of yen |
| Full-year earnings forecast | Net Sales 5,741 Millions of yen (YoY +16.9%) / Operating profit 2,362 Millions of yen (YoY +19.2%) / Ordinary income 2,328 Millions of yen (YoY +19.0%) / Net income 1,529 Millions of yen (YoY +5.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥15 → ¥20 |
| Segment revenue | Professional services business 745 Millions of yen (YoY -0.8%) / SaaS Business 370 Millions of yen (YoY +11.5%) / DX Business 190 Millions of yen (YoY +64.9%) |
| Segment profit | Professional services business 303 Millions of yen (YoY -14.3%) / SaaS Business 159 Millions of yen (YoY +39.6%) / DX Business 74 Millions of yen (YoY +394.6%) |
| Depreciation and amortization | 38 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 2 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | 0 additions, 0 exclusions (no material change) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 23,943,258 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | In the SaaS business, demand for services remained firm, orders from existing customers expanded and new customers were acquired. In the DX business, customer acquisition progressed steadily, and profitability improved as a result of the business restructuring carried out in the previous fiscal year. The professional services business reported lower revenue and profit due to changes in transaction conditions with some existing customers. Quarterly net income attributable to owners of the parent declined due to a decrease in the gain on reversal of stock acquisition rights and an increase in income taxes and other taxes. |
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.Revenue, operating profit and other measures increased as demand for services in the SaaS business remained firm, orders from existing customers expanded and new customers were acquired, while profitability in the DX business improved as the effects of the business restructuring carried out in the previous fiscal year became evident. The decrease in quarterly net income attributable to owners of the parent was due to a ¥25 million decrease in the gain on reversal of stock acquisition rights, together with an increase in income taxes and other taxes.