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.
In the Information Processing Business, there was demand for the development of DX- and AI-related systems, ERP systems, and low-code/no-code systems, while personnel expenses and other costs increased due to expanded training and education opportunities and improved employee compensation. In the Real Estate Business, increased solar radiation at solar power plants and other factors contributed to results. In the Car Rental Business, demand is recovering and showing a growing trend, but competition from car sharing and higher vehicle-related expenses, personnel expenses, and other costs had an impact. In the Wireless Solutions Business, the postponement of some planned projects and higher procurement costs and other expenses had an impact.
No applicable matters.
| 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 | 1,781 Millions of yen (YoY +4.3%) |
| Operating profit | 69 Millions of yen (YoY +5.5%) |
| Ordinary income | 87 Millions of yen (YoY +5.3%) |
| Profit attributable to owners of the parent | 56 Millions of yen (YoY +1.6%) |
| Net income per share | ¥11.22 |
| Equity ratio | End of the current fiscal period 59.8 / End of previous period 59.9 |
| Total assets | 8,812 Millions of yen |
| Net assets | 5,269 Millions of yen |
| Full-year earnings forecast | Net Sales 7,590 Millions of yen (YoY +5.1%) / Operating profit 630 Millions of yen (YoY +5.3%) / Ordinary income 700 Millions of yen (YoY +3.9%) / Net income 450 Millions of yen (YoY -15.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10.00 → ¥10.00（0.0%） |
| Segment revenue | Segment Information Processing Business / Net Sales 1,672 Millions of yen / Year-on-year (%) 4.4, Segment Real Estate Business / Net Sales 69 Millions of yen / Year-on-year (%) 5.2, Segment Car Rental Business / Net Sales 42 Millions of yen / Year-on-year (%) 3.8, Segment Wireless Solutions Business / Net Sales 30 Millions of yen / Year-on-year (%) -5.6 |
| Segment profit | Segment Information Processing Business / Segment profit 42 Millions of yen / Year-on-year (%) -3.8, Segment Real Estate Business / Segment profit 33 Millions of yen / Year-on-year (%) 11.2, Segment Car Rental Business / Segment profit -4 Millions of yen / Year-on-year (%) Not disclosed / Same-period previous-year figure -2 Millions of yen, Segment Wireless Solutions Business / Segment profit -26 Millions of yen / Year-on-year (%) Not disclosed / Same-period previous-year figure -12 Millions of yen |
| Depreciation and amortization | ¥36,026 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Not disclosed |
| 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Remarks No significant changes |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,115,492 Shares |
| Treasury Shares at Period-End | 36,050 Shares |
| Factors Behind Changes in Business Performance | In the Information Processing Business, there was demand for the development of DX- and AI-related systems, ERP systems, and low-code/no-code systems, while personnel expenses and other costs increased due to expanded training and education opportunities and improved employee compensation. In the Real Estate Business, increased solar radiation at solar power plants and other factors contributed to results. In the Car Rental Business, demand is recovering and showing a growing trend, but competition from car sharing and higher vehicle-related expenses, personnel expenses, and other costs had an impact. In the Wireless Solutions Business, the postponement of some planned projects and higher procurement costs and other expenses had an impact. |
Items this document does not state (11)
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.Demand for the development of DX- and AI-related systems, ERP systems, and low-code/no-code systems, as well as increased solar radiation at solar power plants, contributed to results. Meanwhile, personnel expenses increased due to expanded training and education programs and improved employee compensation, while vehicle-related expenses and procurement costs also rose. Some planned projects were postponed, and the business faced competition from car sharing.