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 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.
Orders remained firm due to the expansion of business with existing customers and the acquisition of new customers. In new service areas, new orders increased as the company established its delivery structure, contributing to earnings.
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 | 591 Millions of yen (YoY +5.0%) |
| Operating profit | 34 Millions of yen |
| Ordinary income | 39 Millions of yen |
| Profit attributable to owners of the parent | 29 Millions of yen |
| Net income per share | ¥3.93 |
| Equity ratio | End of the current fiscal period 87.2 / End of previous period 86.3 |
| Total assets | 1,954 Millions of yen |
| Net assets | 1,704 Millions of yen |
| Full-year earnings forecast | Net Sales 2,400 Millions of yen (YoY +5.2%) / Operating profit 60 Millions of yen (YoY +554.3%) / Ordinary income 60 Millions of yen (YoY +175.0%) / Net income 40 Millions of yen (YoY +77.4%) |
| Annual Dividend Forecast | 0.00 (actual for the fiscal year ended December 2025) → 0.00 (forecast for the fiscal year ending December 2026) |
| Depreciation and amortization | ¥38 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,430,000 shares |
| Treasury Shares at Period-End | 77 shares |
| Factors Behind Changes in Business Performance | Orders remained firm due to the expansion of business with existing customers and the acquisition of new customers. In new service areas, new orders increased as the company established its delivery structure, contributing to earnings. |
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.In the Fintech-related business, the company expanded business with existing customers and acquired new customers. In new service areas, including banking, insurance, securities, PMO, IT risk and security, new orders increased as the company established its delivery structure, contributing to earnings.