Results for this period
First quarter1 January 2026–31 March 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 Services business, segment profit declined because the increase in costs from growth investments, including measures to address unprofitable projects, strengthened sales activities and improved employee compensation, could not be fully absorbed by higher revenue. In the Security Systems business, the steady performance of monthly subscription fees, orders received for renewal projects and the expansion of the recurring business contributed to higher revenue and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥10,128 million (YoY +4.3%) |
| Operating profit | ¥1,129 million (YoY -0.4%) |
| Ordinary income | ¥1,141 million (YoY -0.2%) |
| Profit attributable to owners of the parent | ¥726 million (YoY -0.8%) |
| Net income per share | ¥63.41 |
| Equity ratio | End of the current fiscal period 69.5% / End of previous period 67.2% |
| Total assets | ¥20,955 million |
| Net assets | ¥14,574 million |
| Full-year earnings forecast | Net Sales ¥38,500 million (YoY +4.0%) / Operating profit ¥3,000 million (YoY +29.6%) / Ordinary income ¥3,050 million (YoY +27.9%) / Net income ¥1,850 million (YoY +28.9%) |
| Annual Dividend Forecast | ¥55 → ¥70（+27.3%） |
| Segment revenue | Information Services ¥7,942 million (YoY +1.9%) / Security Systems ¥2,186 million (YoY +13.9%) |
| Segment profit | Information Services ¥540 million (YoY -22.0%) / Security Systems ¥580 million (YoY +34.4%) |
| Depreciation and amortization | ¥89 million |
| Impairment loss | No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,463,141 Shares |
| Treasury Shares at Period-End | 149 Shares |
| Factors Behind Changes in Business Performance | In the Information Services business, segment profit declined because the increase in costs from growth investments, including measures to address unprofitable projects, strengthened sales activities and improved employee compensation, could not be fully absorbed by higher revenue. In the Security Systems business, the steady performance of monthly subscription fees, orders received for renewal projects and the expansion of the recurring business contributed to higher revenue and profit. |
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.In the Information Services business, the increase in revenue was insufficient to absorb higher costs from growth investments, including measures to address unprofitable projects, strengthened sales activities and improved employee compensation. In the Security Systems business, factors including the expansion of the recurring business absorbed higher material procurement prices and advertising expenses.