Results for this period
Full year1 June 2025–31 May 2026ConsolidatedJapanese 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.
Orders received, production value and revenue were affected by the completion of work on hand and extensions to project completion periods. On the profit side, in addition to efficiency measures, results were affected by higher personnel expenses, revisions to unit prices paid to partner companies, and increases in research and development expenses and amortization of goodwill.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥46,586 million (YoY +9.1%) |
| Operating profit | ¥4,669 million (YoY +4.2%) |
| Ordinary income | ¥4,825 million (YoY +4.1%) |
| Profit attributable to owners of the parent | ¥3,371 million (YoY +5.3%) |
| Net income per share | ¥189.35 |
| Operating Margin | 10.0％ |
| Equity ratio | End of the current fiscal period 71.0％ / End of previous period 65.5％ |
| Total assets | ¥56,752 million |
| Net assets | ¥40,276 million |
| Cash flows from operating activities | ¥3,054 million |
| Cash flows from investing activities | ¥-705 million |
| Cash flows from financing activities | ¥1,324 million |
| Cash and cash equivalents at end of period | ¥23,911 million |
| Full-year earnings forecast | Net Sales ¥49,000 million (YoY +5.2%) / Operating profit ¥5,300 million (YoY +13.5%) / Ordinary income ¥5,300 million (YoY +9.8%) / Net income ¥3,700 million (YoY +9.7%) |
| Annual Dividend Forecast | ¥69 per share → ¥82 per share |
| Payout ratio | 39.8％ |
| Shareholder Return Policy | Continue progressive dividends, targeting a DOE of 3.0% or higher |
| Regional sales | Region Domestic—central government ministries and agencies / Net Sales ¥10,625 million, Region Domestic—local governments / Net Sales ¥22,292 million, Region Domestic—private-sector and other / Net Sales ¥13,312 million, Region Overseas expansion / Net Sales ¥356 million |
| Orders received and order backlog | Orders received ¥45,801 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥925 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8 million, Gain on sale of investment securities ¥293 million, Gain on transition to a retirement benefit plan ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥61 million, Anniversary expenses of a consolidated subsidiary ¥51 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 18,378,920 shares |
| Treasury Shares at Period-End | 402,788 shares |
| Factors Behind Changes in Business Performance | Orders received, production value and revenue were affected by the completion of work on hand and extensions to project completion periods. On the profit side, in addition to efficiency measures, results were affected by higher personnel expenses, revisions to unit prices paid to partner companies, and increases in research and development expenses and amortization of goodwill. |
Items this document does not state (3)
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.During the fiscal year, the company worked to complete its work on hand and implement various efficiency measures, while increases in personnel expenses, unit prices paid to partner companies, research and development expenses, and amortization of goodwill weighed on profit. For the next fiscal year, the company expects to complete carried-over work early, manage project lead times, improve production efficiency through the use of DX, and control selling, general and administrative expenses.