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 the reaction to the peak-out of large projects in each segment in the year-earlier period. Gross profit increased due to improved project profitability and other factors, but operating profit declined due to higher selling, general and administrative expenses. The full-year revenue forecast was revised downward due to the loss or cancellation of large product projects, while the profit forecast was left unchanged due to improved profitability resulting from higher productivity in the SI business and other factors.
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 | ¥64,454 million (YoY -3.7%) |
| Operating profit | ¥7,977 million (YoY -1.3%) |
| Ordinary income | ¥8,165 million (YoY -0.8%) |
| Profit attributable to owners of the parent | ¥5,439 million (YoY -0.5%) |
| Net income per share | ¥34.63 |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 74.5 |
| Total assets | ¥82,093 million |
| Net assets | ¥62,370 million |
| Cash flows from operating activities | ¥8,303 million |
| Cash flows from investing activities | ¥-2,644 million |
| Cash flows from financing activities | ¥-8,533 million |
| Cash and cash equivalents at end of period | ¥26,540 million |
| Full-year earnings forecast | Net Sales ¥136,000 million (YoY +0.6%) / Operating profit ¥17,000 million (YoY +3.4%) / Ordinary income ¥17,350 million (YoY +2.4%) / Profit attributable to owners of the parent ¥11,700 million (YoY +0.5%) |
| Revision to Earnings Forecast | Net Sales ¥142,000 million → ¥136,000 million（-4.2%） / Operating profit ¥17,000 million → ¥17,000 million（0.0%） / Ordinary income ¥17,350 million → ¥17,350 million（0.0%） / Profit attributable to owners of the parent ¥11,700 million → ¥11,700 million（0.0%） |
| Annual Dividend Forecast | — (total annual dividend) → 38 yen and sen |
| Segment revenue | Business & Solutions ¥26,678 million (YoY 0.0%), Technology & Solutions ¥22,367 million (YoY -1.8%), Platform & Services ¥15,408 million (YoY -11.8%) |
| Segment profit | Business & Solutions ¥3,790 million, Technology & Solutions ¥2,727 million, Platform & Services ¥1,459 million |
| Orders received and order backlog | Orders received ¥66,665 million / Order backlog ¥40,109 million |
| Depreciation and amortization | ¥399 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 159,149,028 |
| Treasury Shares at Period-End | 4,393,778 |
| Factors Behind Changes in Business Performance | Revenue declined due to the reaction to the peak-out of large projects in each segment in the year-earlier period. Gross profit increased due to improved project profitability and other factors, but operating profit declined due to higher selling, general and administrative expenses. The full-year revenue forecast was revised downward due to the loss or cancellation of large product projects, while the profit forecast was left unchanged due to improved profitability resulting from higher productivity in the SI business and other factors. |
Items this document does not state (6)
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.Revenue is expected to fall below the previous forecast due to the loss or cancellation of several large product projects that had initially been planned. The impact of these projects on profit is expected to be minor, and the impact on profit is expected to be limited due to improved profitability resulting from higher productivity in the core SI business. For the interim period, the Company cited the reaction to the peak-out of large projects in each segment in the year-earlier period, an increase in gross profit due to improved project profitability, and an increase in selling, general and administrative expenses.