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.
Services revenue and profit increased on strong growth in cloud and security and higher volumes of high-margin construction and migration work accompanying increased demand and orders. Systems development posted lower revenue and profit: although large-project progress and demand for legacy migration supported results, the Company partially restrained new orders for ultra-high-speed development as a strategic investment toward AI-driven development. Systems revenue and profit increased despite lower sales volumes, due to higher selling prices. Product Development and Manufacturing posted lower revenue and profit because of the reaction to printer replacement demand in the year-earlier period.
Not applicable.
| 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 | 19,539 million yen (YoY +6.4%) |
| Operating profit | 2,156 million yen (YoY +20.9%) |
| Ordinary income | 2,201 million yen (YoY +16.6%) |
| Profit attributable to owners of the parent | 1,381 million yen (YoY +9.6%) |
| Net income per share | ¥22.76 |
| Operating Margin | 11.0％ |
| Equity ratio | End of the current fiscal period 53.8％ / End of previous period 52.5％ |
| Total assets | 45,837 million yen |
| Net assets | 24,664 million yen |
| Full-year earnings forecast | Net Sales 79,500 million yen (YoY +4.6%) / Operating profit 8,745 million yen (YoY +19.7%) / Ordinary income 8,845 million yen (YoY +18.4%) / Net income 6,045 million yen (YoY +12.9%) |
| Annual Dividend Forecast | ¥42 per share → ¥60 per share（+42.9%） |
| Segment revenue | Information Solutions 19,074 million yen (YoY +7.4%), Product Development and Manufacturing 465 million yen (YoY -22.2%) |
| Segment profit | Information Solutions 2,548 million yen, Product Development and Manufacturing -23 million yen |
| Orders received and order backlog | New monthly cloud orders 118.3 million yen (YoY +17.1%) / New monthly security orders 71.2 million yen (YoY +14.1%) |
| Depreciation and amortization | 141 million yen |
| Impairment loss | 83 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 260 million yen / Extraordinary loss Impairment Losses 83 million yen, Special retirement payments 172 million yen |
| 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 | No (no companies newly consolidated or excluded) |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the Company approved a share buyback. The maximum number of shares to be acquired is 850,000, the maximum total acquisition cost is ¥1,000 million, and the acquisition period is from 1 August 2026 to 30 September 2026. Purchases will be made on the market. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 71,094,972 |
| Treasury Shares at Period-End | 10,300,331 |
| Factors Behind Changes in Business Performance | Services revenue and profit increased on strong growth in cloud and security and higher volumes of high-margin construction and migration work accompanying increased demand and orders. Systems development posted lower revenue and profit: although large-project progress and demand for legacy migration supported results, the Company partially restrained new orders for ultra-high-speed development as a strategic investment toward AI-driven development. Systems revenue and profit increased despite lower sales volumes, due to higher selling prices. Product Development and Manufacturing posted lower revenue and profit because of the reaction to printer replacement demand in the year-earlier period. |
Items this document does not state (8)
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.Results were driven by continued growth in cloud and security, increasing demand for IT investment, and larger projects and expanded orders resulting from comprehensive proposals covering multicloud and security. The dividend increase reflects achievement of the full-year operating margin target, a higher proportion of recurring revenue, and a record high in new monthly recurring orders, making achievement of the full-year earnings targets more certain.