Results for this period
Third quarter1 January 2026 to 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.
Revenue increased on orders related to AI and IoT, healthcare, public-sector and local government projects, and the financial services and generative AI fields, continued inquiries for the MDM business, growth in the recurring business, and the capture of demand for equipment renewals. The effect of higher revenue absorbed increases in growth investments, personnel expenses and construction-related costs.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 28,562 Millions of yen (YoY +3.0%) |
| Operating profit | 2,206 Millions of yen (YoY +27.5%) |
| Ordinary income | 2,281 Millions of yen (YoY +30.2%) |
| Profit attributable to owners of the parent | 1,534 Millions of yen (YoY +58.7%) |
| Net income per share | ¥133.80 |
| Equity ratio | End of the current fiscal period 72.5% / End of previous period 67.2% |
| Total assets | 21,289 Millions of yen |
| Net assets | 15,426 Millions of yen |
| Full-year earnings forecast | Net Sales 38,500 Millions of yen (YoY +4.0%) / Operating profit 3,000 Millions of yen (YoY +29.6%) / Ordinary income 3,050 Millions of yen (YoY +27.9%) / Profit attributable to owners of the parent 1,850 Millions of yen (YoY +28.9%) |
| Revision to Earnings Forecast | Net Sales 38,500 Millions of yen → 38,500 Millions of yen（0.0%） / Operating profit 3,000 Millions of yen → 3,000 Millions of yen（0.0%） / Ordinary income 3,050 Millions of yen → 3,050 Millions of yen（0.0%） / Profit attributable to owners of the parent 1,850 Millions of yen → 1,850 Millions of yen（0.0%） |
| Annual Dividend Forecast | ¥55.00 → ¥70.00（27.3%） |
| Segment revenue | Information services 23,804 Millions of yen (YoY +1.8%), Security Systems 4,758 Millions of yen (YoY +9.7%) |
| Segment profit | Information services 1,302 Millions of yen (YoY +26.8%), Security Systems 894 Millions of yen (YoY +32.6%) |
| Depreciation and amortization | 281 Millions of yen |
| Impairment loss | Not applicable (no significant impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | None |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,478,497 shares |
| Treasury Shares at Period-End | 149 shares |
| Factors Behind Changes in Business Performance | Revenue increased on orders related to AI and IoT, healthcare, public-sector and local government projects, and the financial services and generative AI fields, continued inquiries for the MDM business, growth in the recurring business, and the capture of demand for equipment renewals. The effect of higher revenue absorbed increases in growth investments, personnel expenses and construction-related costs. |
Items this document does not state (10)
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.Revenue increased on orders related to AI and IoT, the healthcare sector, public-sector and local government projects, and the financial services and generative AI fields, continued inquiries for the MDM business, growth in the recurring business, and the capture of demand for equipment renewals. The effect of higher revenue absorbed cost increases related to strengthening sales activities, growth investments, higher headcount and revised compensation, and construction-related expenses.