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.
Sales declined due to lower sales in the system contracting business and other factors. Although the data platform business expanded due to higher sales of HULFT Square and other factors, profitability declined overall as a result of the decrease in net sales, leading to lower profit.
Not applicable (notes regarding the going concern assumption)
| 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 | 5,048 Millions of yen (YoY -8.0%) |
| Operating profit | 204 Millions of yen (YoY -55.8%) |
| Ordinary income | 199 Millions of yen (YoY -58.7%) |
| Profit attributable to owners of the parent | 126 Millions of yen (YoY -60.3%) |
| Net income per share | ¥7.79 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 66.2 |
| Total assets | 20,913 Millions of yen |
| Net assets | 13,542 Millions of yen |
| Full-year earnings forecast | Net Sales 21,100 Millions of yen (YoY -3.7%) / Operating profit 1,500 Millions of yen (YoY -6.4%) / Ordinary income 1,500 Millions of yen (YoY -7.4%) / Net income 1,000 Millions of yen (YoY -8.0%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | HULFT business 2,331 Millions of yen (YoY -5.7%), Data platform business 597 Millions of yen (YoY +23.1%), Systems contracting business 2,118 Millions of yen (YoY -16.1%) |
| Segment profit | HULFT business 955 Millions of yen (YoY -7.2%), Data platform business -777 Millions of yen, Systems contracting business 27 Millions of yen (YoY -75.2%) |
| Depreciation and amortization | ¥152,053 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥99 thousand / Extraordinary loss Losses on disposal of fixed assets ¥110 thousand |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,200,000 Shares |
| Treasury Shares at Period-End | 623 Shares |
| Factors Behind Changes in Business Performance | Sales declined due to lower sales in the system contracting business and other factors. Although the data platform business expanded due to higher sales of HULFT Square and other factors, profitability declined overall as a result of the decrease in net sales, leading to lower profit. |
Items this document does not state (12)
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.The main factors behind the decline in sales were lower sales in the system contracting business and other factors. In the HULFT business, there were no large-scale license sales orders like those received in the same period of the previous year, while information processing services declined in the system contracting business. The decline in profit was due to lower profitability resulting from the decrease in net sales and other factors.