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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Deliveries by hardware manufacturers were delayed due to shortages of semiconductors and memory resulting from the sharp increase in global AI demand, leading to lower revenue from servers and other information and communications equipment, system engineering services, and field services.
No applicable items
| 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 | ¥13,352,792 thousand (YoY -5.1%) |
| Operating profit | ¥812,935 thousand (YoY -15.1%) |
| Ordinary income | ¥813,050 thousand (YoY -15.8%) |
| Profit attributable to owners of the parent | ¥519,246 thousand (YoY -16.3%) |
| Equity ratio | End of the current fiscal period 57.9 / End of previous period 53.1 |
| Total assets | ¥23,203,812 thousand |
| Net assets | ¥13,426,340 thousand |
| Cash flows from operating activities | ¥138,091 thousand |
| Cash flows from investing activities | ¥-86,485 thousand |
| Cash flows from financing activities | ¥-276,376 thousand |
| Cash and cash equivalents at end of period | ¥12,264,283 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the consolidated earnings forecast announced on 8 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Tokyo metropolitan area ¥6,551,117 thousand (YoY -5.3%), Eastern Japan ¥3,501,196 thousand (YoY -11.8%), Western Japan ¥3,141,673 thousand (YoY +3.4%) |
| Segment profit | Tokyo metropolitan area ¥408,601 thousand (YoY -9.4%), Eastern Japan ¥297,103 thousand (YoY -22.9%), Western Japan ¥173,736 thousand (YoY -19.0%) |
| Depreciation and amortization | ¥46,134 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Disclosure regarding the going concern assumption | No applicable items |
| Factors Behind Changes in Business Performance | Deliveries by hardware manufacturers were delayed due to shortages of semiconductors and memory resulting from the sharp increase in global AI demand, leading to lower revenue from servers and other information and communications equipment, system engineering services, and field services. |
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.Deliveries by hardware manufacturers were delayed due to shortages of semiconductors and memory resulting from the sharp increase in global AI demand, leading to lower revenue from servers and other information and communications equipment, system engineering services, and field services.