Results for this period
Full year1 June 2025 to 31 May 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.
Increase in cloud usage fees; new and renewal orders for license sales, mainly for fire and disaster prevention; decline following the large SI initial development revenue recorded in the previous fiscal year; and increases in cost of sales, including personnel expenses, and selling, general and administrative expenses
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥1,734 million (YoY +5.3%) |
| Operating profit | ¥655 million (YoY +14.1%) |
| Ordinary income | ¥672 million (YoY +15.0%) |
| Profit attributable to owners of the parent | ¥471 million (YoY +12.6%) |
| Net income per share | ¥78.02 |
| Operating Margin | 37.8% |
| Equity ratio | End of the current fiscal period 89.4 / End of previous period 89.5 |
| Total assets | ¥3,343 million |
| Net assets | ¥2,987 million |
| Cash flows from operating activities | ¥653 million |
| Cash flows from investing activities | ¥-107 million |
| Cash flows from financing activities | ¥-272 million |
| Cash and cash equivalents at end of period | ¥1,006 million |
| Full-year earnings forecast | Net Sales ¥1,800 million (YoY +3.8%) / Operating profit ¥670 million (YoY +2.3%) / Ordinary income ¥687 million (YoY +2.2%) / Net income ¥485 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥28.00 (actual for the fiscal year ended May 2026, before the stock split) → ¥16.00 (forecast for the fiscal year ending May 2027, after the stock split; ¥32.00 on a pre-split basis)（+14.3% (on a pre-split basis)） |
| Payout ratio | 17.9% (fiscal year ended May 2026), 19.6% (forecast for fiscal year ending May 2027) |
| Orders received and order backlog | Orders received ¥670,973 thousand / Order backlog ¥171,474 thousand |
| Depreciation and amortization | ¥5,246 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 |
| Material subsequent events | Effective 1 June 2026, the Company split each common share into 2 shares and, in connection with the stock split, changed the total number of authorized shares from 9 million to 18 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,600,000 |
| Treasury Shares at Period-End | 654,612 |
| Factors Behind Changes in Business Performance | Increase in cloud usage fees; new and renewal orders for license sales, mainly for fire and disaster prevention; decline following the large SI initial development revenue recorded in the previous fiscal year; and increases in cost of sales, including personnel expenses, and selling, general and administrative expenses |
Items this document does not state (8)
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.Steady growth in cloud usage fees and increased new and renewal orders for license sales, mainly for fire and disaster prevention, contributed to the increase. This was partly offset by the decline following the large SI initial development revenue recorded in the previous fiscal year, but the increase in net sales exceeded the increases in cost of sales, including personnel expenses, and selling, general and administrative expenses.