Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe 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.
Although customers' strong appetite for IT investment has continued, revenue decreased due to the decline in product sales. The increase in selling, general and administrative expenses accompanying the revenue decline could not be fully absorbed, resulting in a decrease in operating profit.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥201,130 million (YoY -2.0%) |
| Operating profit | ¥17,072 million (YoY -20.0%) |
| Ordinary income | ¥16,667 million (YoY -23.0%) |
| Profit attributable to owners of the parent | ¥11,150 million (YoY -27.2%) |
| Net income per share | ¥115.41 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 46 |
| Total assets | ¥405,661 million |
| Net assets | ¥186,373 million |
| Cash flows from operating activities | ¥21,703 million |
| Cash flows from investing activities | ¥-9,902 million |
| Cash flows from financing activities | ¥-12,633 million |
| Cash and cash equivalents at end of period | ¥46,266 million |
| Full-year earnings forecast | Net Sales ¥470,000 million (YoY +8.4%) / Operating profit ¥48,400 million (YoY +15.2%) / Ordinary income ¥48,000 million (YoY +11.0%) / Net income ¥32,200 million (YoY +4.5%) |
| Annual Dividend Forecast | ¥130 → ¥140（+7.7%） |
| Segment revenue | Systems services ¥68,217 million, Support Services ¥29,637 million, Outsourcing ¥53,636 million, Software ¥21,430 million, Hardware ¥21,855 million |
| Segment profit | Systems services ¥24,890 million, Support Services ¥8,615 million, Outsourcing ¥11,505 million, Software ¥2,997 million, Hardware ¥4,006 million |
| Depreciation and amortization | ¥10,540 million |
| Impairment loss | ¥3 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, analysts and media |
| Issued Shares at Period-End | 98,959,624 shares |
| Treasury Shares at Period-End | 2,311,979 treasury shares |
| Factors Behind Changes in Business Performance | Although customers' strong appetite for IT investment has continued, revenue decreased due to the decline in product sales. The increase in selling, general and administrative expenses accompanying the revenue decline could not be fully absorbed, resulting in a decrease in operating profit. |
Items this document does not state (8)
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.Although customers' strong appetite for IT investment has continued, the decline in product sales had an impact. The increase in selling, general and administrative expenses accompanying the revenue decline could not be fully absorbed.