Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales16,943¥ millionYear on year +1.1%Progress 23.3%
Operating profit2,295¥ millionYear on year -6.0%Progress 22.3%
Ordinary income2,405¥ millionYear on year -6.7%Progress 22.7%
Net income attributable to owners of the parent1,430¥ millionYear on year -13.6%Progress 19.9%
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. 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.
Net income per share¥20.82
Financial position at period-end
Total assets73,371¥ million
of which net assets 49,908 ¥ millionEquity ratio 64.5%vs. prior year-end +4.2pt
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.
Segment revenuePLM Business ¥16,241,398 thousand (YoY +0.4%), EDA Business ¥702,254 thousand (YoY +19.7%)
Segment profitPLM Business ¥2,037,727 thousand (YoY -12.6%), EDA Business ¥257,603 thousand (YoY +130.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,600 million (YoY +1.5%)
Operating profit¥10,300 million (YoY -4.1%)
Ordinary income¥10,600 million (YoY -7.2%)
Net income¥7,200 million (YoY -62.5%)
Revision to Earnings ForecastNo revision
Annual Dividend ForecastNot disclosed → 65 yen and sen
Factors Behind Changes in Business Performance
The PLM business reported lower profit due to changes in the sales mix, the impact of delays in some procurement activities, and continued investment in human resources aimed at future growth. The EDA business reported higher sales and profit, mainly due to large orders for its proprietary products.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew - companies / Excluded - companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable items in the first quarter under review
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded in the first quarter
Depreciation and amortization¥129,610 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End80,000,000
Treasury Shares at Period-End11,273,308
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥16,943 million (YoY +1.1%) |
| Operating profit | ¥2,295 million (YoY -6.0%) |
| Ordinary income | ¥2,405 million (YoY -6.7%) |
| Profit attributable to owners of the parent | ¥1,430 million (YoY -13.6%) |
| Net income per share | ¥20.82 |
| Equity ratio | End of the current fiscal period 64.5 / End of previous period 60.3 |
| Total assets | ¥73,371 million |
| Net assets | ¥49,908 million |
| Full-year earnings forecast | Net Sales ¥72,600 million (YoY +1.5%) / Operating profit ¥10,300 million (YoY -4.1%) / Ordinary income ¥10,600 million (YoY -7.2%) / Net income ¥7,200 million (YoY -62.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | Not disclosed → 65 yen and sen |
| Segment revenue | PLM Business ¥16,241,398 thousand (YoY +0.4%), EDA Business ¥702,254 thousand (YoY +19.7%) |
| Segment profit | PLM Business ¥2,037,727 thousand (YoY -12.6%), EDA Business ¥257,603 thousand (YoY +130.8%) |
| Depreciation and amortization | ¥129,610 thousand |
| Impairment loss | No applicable items in the first quarter under review |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded in the first quarter |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New - companies / Excluded - companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 80,000,000 |
| Treasury Shares at Period-End | 11,273,308 |
| Factors Behind Changes in Business Performance | The PLM business reported lower profit due to changes in the sales mix, the impact of delays in some procurement activities, and continued investment in human resources aimed at future growth. The EDA business reported higher sales and profit, mainly due to large orders for its proprietary products. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 PLM business reported lower profit due to changes in the sales mix, delays in some procurement activities, and continued investment in human resources aimed at future growth. The EDA business reported higher sales and profit, mainly due to large orders for its proprietary products.
How to read this page
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