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.
Sales of ERP products remained strong, while the transition to subscription-based services increased software usage fee revenue and recurring service revenue. Profit increased due to the effect of higher revenue and other factors.
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 | ¥12,514 million (YoY +8.2%) |
| Operating profit | ¥1,557 million (YoY +25.2%) |
| Ordinary income | ¥1,569 million (YoY +22.7%) |
| Profit attributable to owners of the parent | ¥1,019 million (YoY +13.9%) |
| Net income per share | ¥34.04 |
| Equity ratio | End of the current fiscal period 67.3 / End of previous period 68 |
| Total assets | ¥48,140 million |
| Net assets | ¥32,601 million |
| Full-year earnings forecast | Net Sales ¥53,800 million (YoY +10.0%) / Operating profit ¥7,230 million (YoY +8.3%) / Ordinary income ¥7,380 million (YoY +7.4%) / Net income ¥4,810 million (YoY -11.0%) |
| Annual Dividend Forecast | ¥60 → ¥65 |
| Depreciation and amortization | ¥342 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥41 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 32,306,286 shares |
| Treasury Shares at Period-End | 2,362,381 treasury shares |
| Factors Behind Changes in Business Performance | Sales of ERP products remained strong, while the transition to subscription-based services increased software usage fee revenue and recurring service revenue. Profit increased due to the effect of higher revenue and other factors. |
Items this document does not state (14)
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.Sales of ERP products for accounting firms and small and medium-sized enterprises remained strong, while the transition to subscription-based services increased software usage fee revenue and recurring service revenue. Selling, general and administrative expenses increased by ¥645 million year on year due to new graduate recruitment, base salary increases and pay raises, but operating profit increased on the effect of higher revenue and other factors.