Results for this period
First quarter1 April 2026 to 30 June 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.
In the Information Services Business, the order environment for system development remained challenging, and gross profit declined as orders decreased, while investments in growth areas, including human resources, IT and research and development, continued to increase. In the Logistics Business, increased handling volumes in land transportation, earnings improvement measures and greater operating efficiency contributed positively, while investments were made in opening new offices and upgrading internal IT systems. Gain on sales of investment securities of ¥358 million contributed to profit attributable to owners of the parent.
No applicable matters.
| 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 | ¥4,324 million (YoY -3.6%) |
| Operating profit | ¥-95 million |
| Ordinary income | ¥-73 million |
| Profit attributable to owners of the parent | ¥284 million (YoY +245.5%) |
| Net income per share | ¥100.10 |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 40.5 |
| Total assets | ¥12,830 million |
| Net assets | ¥5,462 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +6.4%) / Operating profit ¥1,700 million (YoY -2.6%) / Ordinary income ¥1,700 million (YoY -6.3%) / Net income ¥1,200 million (YoY +11.1%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Segment revenue | Information Services Business ¥3,399 million (YoY -5.3%), Logistics ¥924 million (YoY +3.1%) |
| Segment profit | Information Services Business ¥406 million (YoY -20.3%), Logistics ¥181 million (YoY -2.6%) |
| Depreciation and amortization | ¥125 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥358 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,000,000 underlying shares |
| Treasury Shares at Period-End | 155,058 shares |
| Factors Behind Changes in Business Performance | In the Information Services Business, the order environment for system development remained challenging, and gross profit declined as orders decreased, while investments in growth areas, including human resources, IT and research and development, continued to increase. In the Logistics Business, increased handling volumes in land transportation, earnings improvement measures and greater operating efficiency contributed positively, while investments were made in opening new offices and upgrading internal IT systems. Gain on sales of investment securities of ¥358 million contributed to profit attributable to owners of the parent. |
Items this document does not state (11)
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.Operating income deteriorated due mainly to a decline in orders for system development and increased growth investments. Meanwhile, a ¥358 million extraordinary gain from the partial sale of investment securities contributed to the increase in quarterly net income.