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.
Further expansion in the number of seats used by existing Omnia LINK customers, the phased shipment of newly won projects, and the acquisition of new projects and expansion of existing projects in the BPM business. Although work on certain public-sector projects contracted, growth in focus areas offset this.
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 | 9,411 Millions of yen (YoY +5.4%) |
| Operating profit | 479 Millions of yen (YoY +256.5%) |
| Ordinary income | 471 Millions of yen (YoY +247.9%) |
| Profit attributable to owners of the parent | 299 Millions of yen (YoY +207.1%) |
| Net income per share | ¥20.82 |
| Equity ratio | End of the current fiscal period 55.3 / End of previous period 52.7 |
| Total assets | 14,299 Millions of yen |
| Net assets | 8,045 Millions of yen |
| Full-year earnings forecast | Net Sales 38,300 Millions of yen (YoY +5.4%) / Operating profit 1,600 Millions of yen (YoY +37.1%) / Ordinary income 1,580 Millions of yen (YoY +33.8%) / Profit attributable to owners of the parent 950 Millions of yen (YoY +64.0%) |
| Annual Dividend Forecast | ¥77 → ¥77（0.0%） |
| Depreciation and amortization | 118 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 1 Millions of yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 14,378,200 shares |
| Treasury Shares at Period-End | 52 shares |
| Factors Behind Changes in Business Performance | Further expansion in the number of seats used by existing Omnia LINK customers, the phased shipment of newly won projects, and the acquisition of new projects and expansion of existing projects in the BPM business. Although work on certain public-sector projects contracted, growth in focus areas offset this. |
Items this document does not state (14)
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.Omnia LINK saw further expansion in the number of seats used by existing customers and the phased shipment of newly won projects. In the BPM business, new projects were won and existing projects expanded, while growth in focus areas offset the contraction of work on certain public-sector projects.