Results for this period
Full year1 April 2025 to 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of personnel in operation exceeded the prior-year level as the number of engineers increased, and technical fees also exceeded the prior-year level. Although expenses increased in connection with improving employee compensation, rebranding and anniversary events, the increase in revenue absorbed these costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥6,193,609 thousand (YoY +3.8%) |
| Operating profit | ¥572,918 thousand (YoY +1.4%) |
| Ordinary income | ¥580,228 thousand (YoY +2.8%) |
| Profit attributable to owners of the parent | ¥432,752 thousand (YoY +4.6%) |
| Net income per share | ¥112.03 |
| Equity ratio | End of the current fiscal period 71.5% / End of previous period 67.4% |
| Total assets | ¥5,701,169 thousand |
| Net assets | ¥4,076,911 thousand |
| Cash flows from operating activities | ¥483,352 thousand |
| Cash flows from investing activities | ¥-603,825 thousand |
| Cash flows from financing activities | ¥-735,775 thousand |
| Cash and cash equivalents at end of period | ¥2,576,749 thousand |
| Full-year earnings forecast | Net Sales ¥6,492 million / Operating profit ¥600 million / Ordinary income ¥615 million / Net income ¥417 million |
| Annual Dividend Forecast | ¥54 per share → ¥70 per share |
| Shareholder Return Policy | The company aims for a payout ratio of approximately 50% and progressive dividends. |
| Depreciation and amortization | ¥22,942 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The number of personnel in operation exceeded the prior-year level as the number of engineers increased, and technical fees also exceeded the prior-year level. Although expenses increased in connection with improving employee compensation, rebranding and anniversary events, the increase in revenue absorbed these costs. |
Items this document does not state (14)
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.Revenue increased as the number of engineers and personnel in operation grew and technical fees rose. The increase in revenue absorbed higher expenses associated with improving employee compensation, rebranding and other initiatives.