Results for this period
Interim period (second quarter)1 April 2026–30 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Information Processing business posted higher sales due to development demand, but profit declined because of expanded training opportunities, higher personnel and other costs, and increased depreciation expenses. The Real Estate business posted higher profit due to increased solar radiation. The Rental Car business was affected by competition with car sharing and higher vehicle-related and personnel costs. The Wireless Solutions business posted lower sales and profit because projects were postponed to the second half due to typhoons and other factors and because purchase costs increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 3,573 million yen (YoY +2.5%) |
| Operating profit | 192 million yen (YoY -16.4%) |
| Ordinary income | 215 million yen (YoY -14.9%) |
| Profit attributable to owners of the parent | 145 million yen (YoY -28.2%) |
| Net income per share | ¥28.62 |
| Equity ratio | End of the current fiscal period 61.2 / End of previous period 59.9 |
| Total assets | 8,890 million yen |
| Net assets | 5,439 million yen |
| Cash flows from operating activities | ¥464,799 thousand |
| Cash flows from investing activities | ¥25,733 thousand |
| Cash flows from financing activities | ¥-157,157 thousand |
| Cash and cash equivalents at end of period | ¥2,635,410 thousand |
| Full-year earnings forecast | Net Sales 7,590 million yen (YoY +5.1%) / Operating profit 630 million yen (YoY +5.3%) / Ordinary income 700 million yen (YoY +3.9%) / Profit attributable to owners of the parent 450 million yen (YoY -15.5%) |
| Annual Dividend Forecast | 10 yen → 10 yen（0.0%） |
| Segment revenue | Information Processing Business 3,340 million yen (YoY +3.6%), Real Estate Business 135 million yen (YoY +1.5%), Car Rental Business 94 million yen (YoY +9.7%), Wireless Solutions Business 73 million yen (YoY -31.3%) |
| Segment profit | Information Processing Business 114 million yen (YoY -29.0%), Real Estate Business 62 million yen (YoY +4.5%), Car Rental Business -0.43 million yen, Wireless Solutions Business -34.82 million yen |
| Depreciation and amortization | ¥74,164 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥16,152 thousand / Extraordinary loss Loss on sale of investment securities ¥7,837 thousand |
| Disclosure regarding the going concern assumption | 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | A resolution was passed for GISコンサルティング株式会社 to acquire all shares of ユニオン情報企画株式会社, making it a consolidated subsidiary and sub-subsidiary. A share transfer agreement was signed on 1 October 2026. The estimated acquisition price is ¥216 million, and the voting-rights ownership ratio after the acquisition will be 100.0%. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 5,115,492 |
| Treasury Shares at Period-End | 36,050 |
| Factors Behind Changes in Business Performance | The Information Processing business posted higher sales due to development demand, but profit declined because of expanded training opportunities, higher personnel and other costs, and increased depreciation expenses. The Real Estate business posted higher profit due to increased solar radiation. The Rental Car business was affected by competition with car sharing and higher vehicle-related and personnel costs. The Wireless Solutions business posted lower sales and profit because projects were postponed to the second half due to typhoons and other factors and because purchase costs increased. |
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.In the Information Processing business, there was demand for development of social and public infrastructure projects and DX/AI-related systems, but higher costs resulting from expanded training opportunities for new technologies, improved employee compensation and increased personnel expenses reduced profit. The Real Estate business saw higher profit due to increased solar radiation. The Rental Car business was affected by competition with car sharing and higher vehicle-related and personnel costs, while the Wireless Solutions business was affected by the postponement of projects to the second half due to typhoons and higher purchase costs.