Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined due to supply constraints affecting servers and other equipment and certain large projects entering their final stages, while operating profit, ordinary profit and interim net income attributable to owners of the parent increased as the company focused on solutions using its own high-margin products and on high-margin projects.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥10,569 million (YoY -2.6%) |
| Operating profit | ¥1,609 million (YoY +12.4%) |
| Ordinary income | ¥1,655 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥1,092 million (YoY +10.3%) |
| Net income per share | ¥73.34 |
| Equity ratio | End of the current fiscal period 70.2 / End of previous period 64.8 |
| Total assets | ¥20,348 million |
| Net assets | ¥14,279 million |
| Cash flows from operating activities | 964,024 Thousands of yen |
| Cash flows from investing activities | -261,883 Thousands of yen |
| Cash flows from financing activities | -876,458 Thousands of yen |
| Cash and cash equivalents at end of period | 10,835,900 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY -8.8%) / Operating profit ¥2,620 million (YoY -3.5%) / Ordinary income ¥2,750 million (YoY -4.2%) / Net income ¥1,830 million (YoY -11.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Depreciation and amortization | 198,102 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 15,000,000 |
| Treasury Shares at Period-End | 164,683 |
| Factors Behind Changes in Business Performance | Revenue declined due to supply constraints affecting servers and other equipment and certain large projects entering their final stages, while operating profit, ordinary profit and interim net income attributable to owners of the parent increased as the company focused on solutions using its own high-margin products and on high-margin projects. |
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 declined due to the impact of supply constraints affecting servers and other equipment, as well as certain large migration service projects approaching completion. Profit increased as the company focused on solutions using its own high-margin products and on high-margin projects.