Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
75
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales7,068¥ millionYear on year +0.2%Progress 46.8%
Operating profit527¥ millionYear on year +16.7%Progress 42.5%
Ordinary income532¥ millionYear on year +16.6%Progress 42.6%
Net income attributable to owners of the parent341¥ millionYear on year +15.9%
The 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.
Net income per share¥44.43
Financial position at period-end
Total assets10,265¥ million
of which net assets 7,497 ¥ millionEquity ratio 73.0%vs. prior year-end -0.4pt
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.
Cash inflows and outflows
Operating+670
Investment-309
Financials-583
Net change-222
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.
Cash and cash equivalents at end of period¥5,905 million
Segment revenueSegment Solution services business / Current interim period ¥2,796 million / Prior-year period ¥2,551 million / Year on year against the same period last year Not disclosed, Segment Contracted Development Business / Current interim period ¥1,309 million / Prior-year period ¥1,291 million / Year on year against the same period last year Not disclosed, Segment Systems operations and services business / Current interim period ¥909 million / Prior-year period ¥1,107 million / Year on year against the same period last year Not disclosed, Segment Support services business / Current interim period ¥2,052 million / Prior-year period ¥2,104 million / Year on year against the same period last year Not disclosed
Segment profitSegment Solution services business / Current interim period ¥574 million / Prior-year period ¥445 million / Year on year against the same period last year Not disclosed, Segment Contracted Development Business / Current interim period ¥236 million / Prior-year period ¥232 million / Year on year against the same period last year Not disclosed, Segment Systems operations and services business / Current interim period ¥94 million / Prior-year period ¥143 million / Year on year against the same period last year Not disclosed, Segment Support services business / Current interim period ¥122 million / Prior-year period ¥96 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,100 million (YoY +3.6%)
Operating profit¥1,240 million (YoY +3.8%)
Ordinary income¥1,250 million (YoY +3.6%)
Profit attributable to owners of the parent¥820 million (YoY +1.5%)
Annual Dividend Forecast55 Yen → 56 Yen（+1.8%）
Factors Behind Changes in Business Performance
Strengthening functions in the HR services area, developing and providing high-value-added products and services combining data analytics and AI technologies, and reforming productivity through the use of AI in-house. Demand for corporate digitalisation, system investment and labour-saving solutions in the HR field, and applications using generative AI and other technologies also remained firm and was on an upward trend.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Settlement Payments ¥2 million
Depreciation and amortization¥105 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for analysts, financial institutions, institutional investors and general investors)
Issued Shares at Period-End8,585,688
Treasury Shares at Period-End952,493
| 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 | ¥7,068 million (YoY +0.2%) |
| Operating profit | ¥527 million (YoY +16.7%) |
| Ordinary income | ¥532 million (YoY +16.6%) |
| Profit attributable to owners of the parent | ¥341 million (YoY +15.9%) |
| Net income per share | ¥44.43 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 73.4 |
| Total assets | ¥10,265 million |
| Net assets | ¥7,497 million |
| Cash flows from operating activities | ¥670 million |
| Cash flows from investing activities | ¥-309 million |
| Cash flows from financing activities | ¥-583 million |
| Cash and cash equivalents at end of period | ¥5,905 million |
| Full-year earnings forecast | Net Sales ¥15,100 million (YoY +3.6%) / Operating profit ¥1,240 million (YoY +3.8%) / Ordinary income ¥1,250 million (YoY +3.6%) / Profit attributable to owners of the parent ¥820 million (YoY +1.5%) |
| Annual Dividend Forecast | 55 Yen → 56 Yen（+1.8%） |
| Segment revenue | Segment Solution services business / Current interim period ¥2,796 million / Prior-year period ¥2,551 million / Year on year against the same period last year Not disclosed, Segment Contracted Development Business / Current interim period ¥1,309 million / Prior-year period ¥1,291 million / Year on year against the same period last year Not disclosed, Segment Systems operations and services business / Current interim period ¥909 million / Prior-year period ¥1,107 million / Year on year against the same period last year Not disclosed, Segment Support services business / Current interim period ¥2,052 million / Prior-year period ¥2,104 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Solution services business / Current interim period ¥574 million / Prior-year period ¥445 million / Year on year against the same period last year Not disclosed, Segment Contracted Development Business / Current interim period ¥236 million / Prior-year period ¥232 million / Year on year against the same period last year Not disclosed, Segment Systems operations and services business / Current interim period ¥94 million / Prior-year period ¥143 million / Year on year against the same period last year Not disclosed, Segment Support services business / Current interim period ¥122 million / Prior-year period ¥96 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥105 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Settlement Payments ¥2 million |
| 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for analysts, financial institutions, institutional investors and general investors) |
| Issued Shares at Period-End | 8,585,688 |
| Treasury Shares at Period-End | 952,493 |
| Factors Behind Changes in Business Performance | Strengthening functions in the HR services area, developing and providing high-value-added products and services combining data analytics and AI technologies, and reforming productivity through the use of AI in-house. Demand for corporate digitalisation, system investment and labour-saving solutions in the HR field, and applications using generative AI and other technologies also remained firm and was on an upward trend. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 company explained that it worked to strengthen its HR services offering, develop and provide high-value-added products and services combining data analytics and AI technologies, and reform productivity through the use of AI in-house. It also stated that demand for corporate digitalisation, system investment and labour-saving solutions in the HR field, and applications using generative AI and other technologies remained firm and was on an upward trend.
How to read this page
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