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This report contains forward-looking statements on business performance based on the judgments, assumptions, and beliefs of management using the information available at the time.
Actual results may differ materially due to changes in domestic or overseas economic conditions or changes in internal or external business environments or aspects of uncertainty contained in the forecasts, latent risks or various other factors. In addition, risk and uncertainty factors include unpredictable elements that could arise from future events.
February 10, 2026
Securities Code：9438
Financial Results Briefing Material for Q1 FY2026
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Appendix
…P28
Image of medium- to long-term Consolidated P/L
Consolidated SG&A Business of segment Consolidated B/S
Earning forecast for FY2026
The list of main healthcare services Overview of healthcare services
Cloud-based medication history service
Maternal health record book app + Childcare DX services School DX business
Financial Results Overview for Q1 FY2026 … P2
Financial highlight Consolidated P/L Consolidated SG&A Performance by segment
Future approach
Basic policies and priority issues for FY2026 Cloud-based medication history service
Maternal health record book app + Childcare DX services
School DX business
… P18
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1
Contents
Financial Results Overview for Q1 FY2026
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2
I would now like to give you an overview of the results for the first
quarter of the fiscal year ended September 2026.
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Full cloud-based school affairs support system
1,067 schools introduced
New contract acquisitions for the next fiscal year are progressing smoothly.
Cloud-based medication history
4,166
pharmacies introduced
(cumulative)
Content
Number of monthly paying members
3.23 million
QoQ (100) thousand
Profit attributable to owners of parent
¥603 million
YoY+2.4%
Operating income
¥835 million
YoY+16.4%
Net sales
¥7,773 million
YoY+6.9%
Financial highlight
Here are the financial highlights.
Net sales increased year on year, resulting in both higher revenue and higher profit.
Key achievements in each business segment are as follows:
・In the content business, the number of monthly paying subscribers remained flat at 3.23 million.
・In the healthcare business, the number of pharmacies that have adopted our cloud-based medication history system reached a cumulative total of 4,166 stores.
・In the school DX business, new contracts for next fiscal year are steadily accumulating.
Details for each initiative will be explained later in the presentation.
（ Unit：Mil yen ） | FY2025 1Q | FY2026 1Q | Yo Amount | Y Percentage | ||||||
7,773 | +501 | +6.9% | ||||||||
2,064 | +203 | +10.9% | ||||||||
26.6% | ||||||||||
5,708 | +297 | +5.5% | ||||||||
73.4% | ||||||||||
4,872 | +180 | +3.8% | ||||||||
62.7% | ||||||||||
835 | +117 | +16.4% | ||||||||
10.8% | ||||||||||
923 | +140 | +18.0% | ||||||||
11.9% | ||||||||||
603 | +14 | +2.4% | ||||||||
7.8% | ||||||||||
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Net sales: Increased
Operating income, ordinary income: increased
Sales growth in healthcare and school DX businesses
4
Consolidated P/L
Net sales | 7,271 | |
Cost of sales ratio | 1,860 25.6% | |
Gross profit ratio | 5,410 74.4% | |
SG&A | 4,692 64.5% 718 9.9% 783 10.8% 589 8.1% | |
ratio | ||
Operating income | ||
ratio | ||
Ordinary income | ||
ratio | ||
Profit attributable to | ||
owners of parent | ||
ratio | ||
I would now like to explain the consolidated P/L.
Net sales increased 6.9% year on year to ¥7.773 billion. Operating profit and ordinary profit both increased, supported by higher revenue and controlled selling, general and administrative expenses, reaching ¥835 million and ¥923 million, respectively.
Profit attributable to owners of parent remained flat at ¥603 million.