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.
Solutions using the Company's own products saw growth in the number of implementations, while the centralization of migration services also progressed. In system integration, projects for the hotel and food-service industries and the mid-sized and small-business markets remained solid. Contracted development revenue declined due to the reduction of certain business areas. On the earnings side, the Company continued to focus on solutions using its own high-margin products and highly profitable projects.
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 | 5,315 million yen (YoY +5.9%) |
| Operating profit | 697 million yen (YoY +16.0%) |
| Ordinary income | 732 million yen (YoY +15.2%) |
| Profit attributable to owners of the parent | 478 million yen (YoY +11.5%) |
| Net income per share | ¥31.98 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 64.8 |
| Total assets | 21,669 million yen |
| Net assets | 13,633 million yen |
| Full-year earnings forecast | Net Sales 20,500 million yen (YoY -8.8%) / Operating profit 2,620 million yen (YoY -3.5%) / Ordinary income 2,750 million yen (YoY -4.2%) / Net income 1,830 million yen (YoY -11.5%) |
| Annual Dividend Forecast | 58 yen → 58 yen（0.0%） |
| Depreciation and amortization | 98,207 thousand 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,000,000 shares |
| Treasury Shares at Period-End | 3,113,483 shares |
| Factors Behind Changes in Business Performance | Solutions using the Company's own products saw growth in the number of implementations, while the centralization of migration services also progressed. In system integration, projects for the hotel and food-service industries and the mid-sized and small-business markets remained solid. Contracted development revenue declined due to the reduction of certain business areas. On the earnings side, the Company continued to focus on solutions using its own high-margin products and highly profitable projects. |
Items this document does not state (15)
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.This was due to growth in the number of implementations, steady progress in system development and equipment sales for the hotel and food-service industries, and projects in the mid-sized and small-business markets, as well as the Company's continued focus on solutions using its own high-margin products and highly profitable projects. The shortages and rising prices of server and personal computer equipment were largely absorbed through the use of confirmed order backlogs and inventories and by strengthening solutions using the Company's own products.