Results for this period
Interim period (second quarter)1 October 2025–31 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.
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.
Net sales increased due to sustained demand for DX and IT and DX personnel, investment in the consulting and contract development areas, improved dispatch rates, and the acquisition of new customers. Operating income declined because of various selling, general and administrative expenses associated with the expansion of the business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥4,477 million (YoY +10.0%) |
| Operating profit | ¥120 million (YoY -68.2%) |
| Ordinary income | ¥115 million (YoY -69.3%) |
| Profit attributable to owners of the parent | ¥17 million (YoY -90.2%) |
| Net income per share | ¥5.51 |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 33.5 |
| Total assets | ¥3,982 million |
| Net assets | ¥1,499 million |
| Cash flows from operating activities | ¥-190 million |
| Cash flows from investing activities | ¥-70 million |
| Cash flows from financing activities | ¥-302 million |
| Cash and cash equivalents at end of period | ¥853 million |
| Full-year earnings forecast | Net Sales ¥10,005 million (YoY +11.8%) / Operating profit ¥785 million (YoY +0.5%) / Ordinary income ¥779 million (YoY +0.7%) / Net income ¥436 million (YoY +9.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥27 → ¥45（+66.7%） |
| Segment revenue | System Solutions Services Business ¥4,158,618 thousand, Management Consulting Services Business ¥318,904 thousand |
| Segment profit | System Solutions Services Business ¥164,888 thousand, Management Consulting Services Business ¥-148,254 thousand |
| Depreciation and amortization | ¥22,657 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,060 thousand |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 3,573,100 |
| Treasury Shares at Period-End | 460,321 |
| Factors Behind Changes in Business Performance | Net sales increased due to sustained demand for DX and IT and DX personnel, investment in the consulting and contract development areas, improved dispatch rates, and the acquisition of new customers. Operating income declined because of various selling, general and administrative expenses associated with the expansion of the business. |
Items this document does not state (6)
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 attributed the increase in net sales to solid demand for digital transformation (DX) and sustained demand for IT and DX personnel. It explained that operating income declined because various selling, general and administrative expenses were incurred in connection with the expansion of its business.