Results for this period
Full year1 April 2025–31 March 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.
The company maintained a high utilization rate as order intake increased in its core businesses, while the cost ratio remained at approximately the previous year's level. The positive effect of higher sales outweighed the increase in investment in human capital, and the company also recorded a gain on the sale of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥17,314 million (YoY +6.9%) |
| Operating profit | ¥2,014 million (YoY +9.7%) |
| Ordinary income | ¥2,043 million (YoY +7.6%) |
| Profit attributable to owners of the parent | ¥1,511 million (YoY +14.8%) |
| Net income per share | ¥107.90 |
| Operating Margin | Current fiscal year 11.6 % / Previous period 11.3 % |
| Equity ratio | End of the current fiscal period 61.4% / End of previous period 55.6% |
| Total assets | ¥10,846 million |
| Net assets | ¥6,656 million |
| Cash flows from operating activities | ¥2,344 million |
| Cash flows from investing activities | ¥-321 million |
| Cash flows from financing activities | ¥-1,402 million |
| Cash and cash equivalents at end of period | ¥3,304 million |
| Full-year earnings forecast | Net Sales ¥17,900 million (YoY +3.4%) / Operating profit ¥2,150 million (YoY +6.8%) / Ordinary income ¥2,190 million (YoY +7.2%) / Net income ¥1,540 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥37 → ¥39 |
| Payout ratio | Actual results for the current fiscal year 34.3 % / Next-year forecast 35.4 % |
| Segment revenue | Reportable segments Segment information is omitted because the company operates a single business / By business area SI business ¥14,852 million (YoY +6.2%) / DX business ¥2,461 million (YoY +11.6%) |
| Regional sales | Outside Japan Not applicable because there are no sales to external customers outside Japan |
| Depreciation and amortization | ¥130,534 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Name Gain on sale of investment securities / Amount ¥81,108 thousand / Extraordinary loss Item Name Loss on Disposal of Fixed Assets / Amount ¥4,108 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (only a financial results presentation video is available) |
| Issued Shares at Period-End | 17,005,674 Shares |
| Treasury Shares at Period-End | 3,009,574 Shares |
| Factors Behind Changes in Business Performance | The company maintained a high utilization rate as order intake increased in its core businesses, while the cost ratio remained at approximately the previous year's level. The positive effect of higher sales outweighed the increase in investment in human capital, and the company also recorded a gain on the sale of investment securities. |
Items this document does not state (4)
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.The company maintained a high utilization rate as order intake increased in its core businesses, while the cost ratio remained at approximately the previous year's level. Although investment in human capital, including wage increases, recruitment and training, and improvements to the office environment, increased, the resulting increase in profit from higher sales was greater. Net income included a gain on the sale of investment securities.