Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Network solutions generated higher revenue due to increased demand for cloud services, renewals and upselling among existing customers, and enhanced product functionality. In contrast, AI data entry solutions generated lower revenue due to the shift from on-premises products to cloud services and a decline in OCR processing volume. Operating profit increased despite higher software depreciation and amortization expenses, as selling, general and administrative expenses remained at the same level as in the previous fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,889 million (YoY +3.9%) |
| Operating profit | ¥834 million (YoY +5.5%) |
| Ordinary income | ¥867 million (YoY +4.7%) |
| Profit attributable to owners of the parent | ¥685 million (YoY +10.9%) |
| Net income per share | ¥162.93 |
| Operating Margin | 17.1% |
| Equity ratio | End of the current fiscal period 45.2% / End of previous period 44.4% |
| Total assets | ¥7,115 million |
| Net assets | ¥3,212 million |
| Cash flows from operating activities | ¥1,619 million |
| Cash flows from investing activities | ¥58 million |
| Cash flows from financing activities | ¥-123 million |
| Cash and cash equivalents at end of period | ¥4,740 million |
| Full-year earnings forecast | Net Sales ¥5,287 million (YoY +8.1%) / Operating profit ¥883 million (YoY +5.9%) / Ordinary income ¥899 million (YoY +3.6%) / Net income ¥585 million (YoY -14.6%) |
| Annual Dividend Forecast | ¥40 → ¥45（+12.5%） |
| Payout ratio | Current fiscal year 24.6% / Next-year forecast 32.4% |
| Shareholder Return Policy | To pay dividends on an ongoing basis while securing the necessary retained earnings |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | ¥642,163 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥129,997 thousand, Gain on redemption of investment securities ¥48,231 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,360,000 shares |
| Treasury Shares at Period-End | 145,347 shares |
| Factors Behind Changes in Business Performance | Network solutions generated higher revenue due to increased demand for cloud services, renewals and upselling among existing customers, and enhanced product functionality. In contrast, AI data entry solutions generated lower revenue due to the shift from on-premises products to cloud services and a decline in OCR processing volume. Operating profit increased despite higher software depreciation and amortization expenses, as selling, general and administrative expenses remained at the same level as in the previous fiscal year. |
Items this document does not state (5)
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.Demand for cloud services increased, and cloud-service revenue from network solutions remained strong. Renewals and upselling among existing customers were also solid. Meanwhile, revenue from AI data entry solutions declined due to the shift from on-premises products to cloud services and a decrease in processing volume.