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.
Demand expanded for AI, cloud services, systems development, data platforms and information security measures. The company improved earnings by reviewing contract rates, shifting resources toward growth areas and promoting investment in human resources, while raising salary levels for the fourth consecutive fiscal year. Income taxes and other taxes increased because of lower tax credits and the introduction of the special corporate tax for defense.
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 | 6,684 Millions of yen (YoY +9.7%) |
| Operating profit | 923 Millions of yen (YoY +9.2%) |
| Ordinary income | 965 Millions of yen (YoY +10.2%) |
| Profit attributable to owners of the parent | 649 Millions of yen (YoY +1.1%) |
| Net income per share | ¥107.08 |
| Equity ratio | End of the current fiscal period 75.5 / End of previous period 70.4 |
| Total assets | 23,838 Millions of yen |
| Net assets | 18,201 Millions of yen |
| Full-year earnings forecast | Net Sales 28,100 Millions of yen (YoY +9.1%) / Operating profit 3,100 Millions of yen (YoY +13.1%) / Ordinary income 3,300 Millions of yen (YoY +14.6%) / Profit attributable to owners of the parent 2,300 Millions of yen (YoY +5.4%) |
| Annual Dividend Forecast | ¥181 → ¥190（+5.0%） |
| Segment revenue | System Core Business 1,229 Millions of yen (YoY +13.4%), IT Solutions Business 1,575 Millions of yen (YoY +14.1%), Network Services Business 3,878 Millions of yen (YoY +6.9%) |
| Segment profit | System Core Business 352 Millions of yen (YoY +19.0%), IT Solutions Business 491 Millions of yen (YoY +23.6%), Network Services Business 999 Millions of yen (YoY +5.4%) |
| Depreciation and amortization | 27 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,636,368 |
| Treasury Shares at Period-End | 1,564,348 |
| Factors Behind Changes in Business Performance | Demand expanded for AI, cloud services, systems development, data platforms and information security measures. The company improved earnings by reviewing contract rates, shifting resources toward growth areas and promoting investment in human resources, while raising salary levels for the fourth consecutive fiscal year. Income taxes and other taxes increased because of lower tax credits and the introduction of the special corporate tax for defense. |
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.Demand expanded for AI applications, systems development, data platforms, cloud services and information security measures. On the profit side, the company pursued earnings improvement by reviewing contract rates and shifting resources toward growth areas, while actively investing in human capital, including raising salary levels for the fourth consecutive fiscal year. Net profit growth was smaller because income taxes and other taxes increased as a result of lower tax credits following the company’s exclusion from the wage increase promotion tax system and the introduction of the special corporate tax for defense.