Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Revenue increased as a result of strategically promoting the shift toward the DX business, while profitability improved substantially through higher utilization rates and the shift toward high-value-added DX services. The ratio of selling, general and administrative expenses increased due to investment for future growth.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥24,424 million (YoY +9.4%) |
| Operating profit | ¥1,600 million (YoY +224.6%) |
| Ordinary income | ¥1,641 million (YoY +247.0%) |
| Profit attributable to owners of the parent | ¥1,213 million (YoY +246.9%) |
| Net income per share | ¥94.92 |
| Operating Margin | 6.6 |
| Equity ratio | End of the current fiscal period 52 / End of previous period 49.3 |
| Total assets | ¥12,771 million |
| Net assets | ¥6,640 million |
| Cash flows from operating activities | ¥1,577 million |
| Cash flows from investing activities | ¥-180 million |
| Cash flows from financing activities | ¥-976 million |
| Cash and cash equivalents at end of period | ¥4,435 million |
| Full-year earnings forecast | Net Sales ¥26,866 million (YoY +10.0%) / Operating profit ¥2,500 million (YoY +56.2%) / Ordinary income ¥2,480 million (YoY +51.1%) / Net income ¥1,736 million (YoY +43.1%) |
| Annual Dividend Forecast | ¥33 → ¥35 |
| Payout ratio | 34.8 |
| Shareholder Return Policy | Medium-term target: a dividend on equity (DOE) ratio of approximately 5% |
| Depreciation and amortization | ¥605,219 thousand |
| 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 / Company name None |
| 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 | 13,423,300 Shares |
| Treasury Shares at Period-End | 605,257 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as a result of strategically promoting the shift toward the DX business, while profitability improved substantially through higher utilization rates and the shift toward high-value-added DX services. The ratio of selling, general and administrative expenses increased due to investment for future growth. |
Items this document does not state (7)
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.This was attributable to the company’s efforts to drive a shift toward the DX business, centered on UI/UX design, product and service development, data utilization support, and PMO services, as well as improved profitability resulting from higher utilization rates and the shift toward high-value-added DX services.