Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The information services business recorded lower sales and profit due to a challenging order environment, delays in the progress of certain projects, a decline in orders, and growth investments in human resources and AI technology development. The logistics business recorded higher sales due to increased handling volumes in warehousing and land transport, but profit declined because of higher maintenance and management costs and investments such as opening new offices and upgrading internal IT systems. Interim net income attributable to owners of the parent increased due to ¥358 million in gains on the sale of investment securities.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 8,961 Millions of yen (YoY -4.4%) |
| Operating profit | 74 Millions of yen (YoY -81.9%) |
| Ordinary income | 111 Millions of yen (YoY -75.2%) |
| Profit attributable to owners of the parent | 305 Millions of yen (YoY +6.4%) |
| Net income per share | ¥107.21 |
| Equity ratio | End of the current fiscal period 45.4 / End of previous period 40.5 |
| Total assets | 12,055 Millions of yen |
| Net assets | 5,476 Millions of yen |
| Cash flows from operating activities | 762 Millions of yen |
| Cash flows from investing activities | 237 Millions of yen |
| Cash flows from financing activities | -880 Millions of yen |
| Cash and cash equivalents at end of period | 1,148 Millions of yen |
| Full-year earnings forecast | Net Sales 22,000 Millions of yen (YoY +6.4%) / Operating profit 1,700 Millions of yen (YoY -2.6%) / Ordinary income 1,700 Millions of yen (YoY -6.3%) / Profit attributable to owners of the parent 1,200 Millions of yen (YoY +11.1%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 110 Yen → 120 Yen |
| Segment revenue | Information Services Business 7,161 Millions of yen (YoY -5.9%), Logistics 1,800 Millions of yen (YoY +1.7%) |
| Segment profit | Information Services Business 921 Millions of yen (YoY -20.6%), Logistics 328 Millions of yen (YoY -2.1%) |
| Depreciation and amortization | 221 Millions of yen |
| Impairment loss | 21 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Gain on sales of investment securities 358 Millions of yen, Other 1 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 1 Millions of yen, Impairment Losses 21 Millions of yen |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are 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 | 0 new companies and 0 excluded companies (no significant changes to the scope of consolidation during the period) |
| Material subsequent events | A resolution was passed on 28 October 2026 to acquire 70.0% of the issued shares of 株式会社トッカシステムズ and make the company a consolidated subsidiary, and to dispose of treasury shares through a third-party allotment as part of the consideration. The business combination date is scheduled for 30 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible participants) |
| Issued Shares at Period-End | 3,000,000 |
| Treasury Shares at Period-End | 155,081 |
| Factors Behind Changes in Business Performance | The information services business recorded lower sales and profit due to a challenging order environment, delays in the progress of certain projects, a decline in orders, and growth investments in human resources and AI technology development. The logistics business recorded higher sales due to increased handling volumes in warehousing and land transport, but profit declined because of higher maintenance and management costs and investments such as opening new offices and upgrading internal IT systems. Interim net income attributable to owners of the parent increased due to ¥358 million in gains on the sale of investment securities. |
Items this document does not state (5)
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.In the information services business, a challenging order environment, delays in the progress of certain projects, a decline in orders, and growth investments in human resources and AI technology development reduced sales and profit. In the logistics business, handling volumes increased, but higher maintenance and management costs, along with investments such as opening new offices and upgrading internal IT systems, weighed on profit. Interim net income attributable to owners of the parent increased mainly due to the recognition of ¥358 million in gains on the sale of investment securities.