Breaking Down the Financial Results for First Quarter of FY2026

Financial Results Overview for Q1 FY2026

The financial results for the first quarter of the fiscal year 2026 have been released, showcasing notable growth across several key metrics. The consolidated revenue reached an impressive 267.9 billion yen, marking a significant 22.7% increase compared to the same quarter in the previous fiscal year. Furthermore, the operating profit surged to 41.1 billion yen, reflecting a remarkable 68.0% growth. The ordinary profit also experienced a substantial rise, reaching 41.8 billion yen, up 60.1% from the previous year. Notably, the consolidated net profit attributable to the shareholders of the parent company amounted to 31.3 billion yen, which represents an increase of 63.9% year-on-year.

Asset and Liability Changes

As of the end of the first quarter, the total assets of the group were reported at 796.1 billion yen. This figure indicates a decline of 34.2 billion yen compared to the end of the previous fiscal year. The primary reasons for this decrease were attributed to cash outflows related to the payment of accounts payable, especially within the information and communication business sector, as well as the payment of dividends.

On the flip side, the liabilities saw a decrease of 44.1 billion yen, bringing the total to 350.9 billion yen. This reduction can largely be linked to a drop in accounts payable related to the information and communication sector and the disbursement of unpaid bonuses.

Moreover, the net assets demonstrated a slight increase of 9.9 billion yen, reaching 445.3 billion yen. This increase was primarily driven by the recognition of the quarterly net profit attributable to shareholders, although it was partially offset by a reduction in retained earnings due to dividend payments.

Future Projections

In addition to the first quarter results, the company has also announced a revision to its projections for the second quarter and the full fiscal year ending March 2026. This announcement, made on May 13, 2025, provides insights into the adjusted expectations regarding consolidated financial performance and dividend forecasts. For detailed information, please refer to the official announcements at the following links:

Conclusion

Overall, the financial performance in Q1 FY2026 illustrates a robust growth trajectory for the company, underpinned by strategic management of its assets and liabilities. These results not only enhance the company's market standing but also foster confidence amongst its shareholders and stakeholders regarding its future endeavors.