Results for this period
First quarter1 January 2026–31 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Recruitment and other personnel-related costs increased as the company strengthened its operating structure with a view to future growth. By segment, factors included lower order volumes from major customers, higher maintenance costs, fewer high-margin projects, and a decline in orders as customers brought translation work in-house through the use of AI.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 1,777,749 thousand yen (YoY +0.3%) |
| Operating profit | 232,364 thousand yen (YoY -6.2%) |
| Ordinary income | 236,159 thousand yen (YoY -5.0%) |
| Profit attributable to owners of the parent | 155,949 thousand yen (YoY -5.0%) |
| Total assets | 7,058,196 thousand yen |
| Net assets | 5,863,506 thousand yen |
| Segment revenue | Segment Investment Information Business / Net Sales 401,765 thousand yen (YoY +8.7%), Segment Document Solutions Business / Net Sales 457,939 thousand yen (YoY -5.7%), Segment Fund Disclosure Business / Net Sales 392,067 thousand yen (YoY +8.2%), Segment IT Solutions Business / Net Sales 212,508 thousand yen (YoY +1.9%), Segment Language Solutions Business / Net Sales 313,467 thousand yen (YoY -9.6%) |
| Segment profit | Segment Investment Information Business / Segment profit 174,421 thousand yen (YoY +22.0%), Segment Document Solutions Business / Segment profit 52,191 thousand yen (YoY -46.9%), Segment Fund Disclosure Business / Segment profit 97,346 thousand yen (YoY +32.6%), Segment IT Solutions Business / Segment profit 24,649 thousand yen (YoY -11.5%), Segment Language Solutions Business / Segment profit 6,313 thousand yen (YoY -57.6%) |
| Depreciation and amortization | 34,626 thousand yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded during the period |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Recruitment and other personnel-related costs increased as the company strengthened its operating structure with a view to future growth. By segment, factors included lower order volumes from major customers, higher maintenance costs, fewer high-margin projects, and a decline in orders as customers brought translation work in-house through the use of AI. |
Items this document does not state (21)
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.Recruitment and other personnel-related costs increased as the company strengthened its operating structure with a view to future growth. By segment, factors included lower order volumes from major customers, higher maintenance costs, fewer high-margin projects, and a decline in orders as customers brought translation work in-house through the use of AI.