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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined due to lower revenue from the systems outsourcing business and other factors. The data platform business expanded, driven by higher sales of HULFT Square and other factors. The decline in profit was due to lower profitability accompanying the decrease in revenue and other factors, while the reversal of the provision for loss on orders received and the reduction in the provision amount following a reassessment contributed to profit.
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 | ¥10,433 million (YoY -4.8%) |
| Operating profit | ¥890 million (YoY -6.6%) |
| Ordinary income | ¥885 million (YoY -8.9%) |
| Profit attributable to owners of the parent | ¥588 million (YoY -6.9%) |
| Net income per share | ¥36.34 |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period 66.2 |
| Total assets | ¥21,408 million |
| Net assets | ¥13,947 million |
| Cash flows from operating activities | ¥1,073 million |
| Cash flows from investing activities | ¥-399 million |
| Cash flows from financing activities | ¥-728 million |
| Cash and cash equivalents at end of period | ¥12,698 million |
| Full-year earnings forecast | Net Sales ¥21,100 million (YoY -3.7%) / Operating profit ¥1,700 million (YoY +6.1%) / Ordinary income ¥1,700 million (YoY +4.9%) / Net income ¥1,100 million (YoY +1.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 21,100 / Operating profit 1,700 / Ordinary income 1,700 / Net income 1,100 |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | HULFT business ¥4,838 million (YoY -0.8%), Data platform business ¥1,275 million (YoY +26.9%), Systems contracting business ¥4,319 million (YoY -15.0%) |
| Segment profit | HULFT business ¥2,128 million (YoY +3.9%), Data platform business ¥-1,469 million, Systems contracting business ¥231 million (YoY -5.5%) |
| Depreciation and amortization | 310,737 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 99 Thousands of yen / Extraordinary loss Loss on disposal of property, plant and equipment 2,897 Thousands 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,200,000 |
| Treasury Shares at Period-End | 623 |
| Factors Behind Changes in Business Performance | Revenue declined due to lower revenue from the systems outsourcing business and other factors. The data platform business expanded, driven by higher sales of HULFT Square and other factors. The decline in profit was due to lower profitability accompanying the decrease in revenue and other factors, while the reversal of the provision for loss on orders received and the reduction in the provision amount following a reassessment contributed to profit. |
Items this document does not state (7)
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 factor behind the decline in revenue was lower revenue from the systems outsourcing business and other factors. The data platform business expanded, driven by higher sales of HULFT Square and other factors. The main factor behind the decline in profit was lower profitability accompanying the decrease in revenue, while the reversal of the provision for loss on orders received and the reduction in the provision amount following a reassessment contributed to profit.