# ＯＤＫソリューションズ（3839） FY2024 有価証券報告書

Source: Komori (komori.app) — https://komori.app/company/3839/filing/2024-fy
提出日: 2025-06-23
対象期間: 2024-04-01 〜 2025-03-31
企業ページ: https://komori.app/company/3839
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100W1NP.pdf

## 事業

ODKソリューションズ is a corporate group providing information processing outsourcing services mainly for educational institutions, securities firms, and general corporations. The business consists of system operation, system development and maintenance, and machinery sales, with the 2025 fiscal year revenue composition: system operation 90.7%, system development and maintenance 6.3%, machinery sales 3.0%. The group operates a single-segment model with segment details shown as service breakdowns. The My Number solution uses a joint operation with SBI Business Solutions Co., Ltd. Corporate activities include software development at SBI’s facilities and system operation/maintenance at ODK’s facilities; revenue and costs from these operations are generally shared. Key metrics for the year ending March 2025 include revenue (consolidated) of 6,472,393 thousand yen, ordinary income 576,724 thousand yen, net income attributable to parent 263,367 thousand yen, total assets 9,253,834 thousand yen, net assets 6,304,681 thousand yen, equity ratio 68.1%, net asset per share 771.02 yen, basic earnings per share 32.31 yen, dividend per share 10.00 yen (interim 5.00 yen), ROE 4.3%, PER 17.4x, employees 209 (consolidated; fixed+temporary 293). In the year, NINJAPAN Co., Ltd. was consolidated as a subsidiary (acquired 2024-10-02 for 240,000 thousand yen). Mid-term plan for 2026-2028 targets revenue 9,000 million yen, ordinary income 900 million yen, annual dividend 10 yen, ROIC 7.0%+, mid-term investment capacity 3.5 billion yen. The plan emphasizes growth in UCARO-based data business and integration through partnerships, R&D in Web3.0/AI, and group synergies. The report notes no applicable named competitors and no specific external KPIs beyond the company’s targets.

## 数字

- 研究開発費: 0百万円
- 設備投資: 0百万円
- フリーキャッシュフロー: 0百万円
- 従業員数: 209人

## セグメント

- Single Segment / 売上高 65億円 / 売上構成比 100% / 営業利益 5億円

## 地域別

- 日本