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.
Revenue increased due to growing demand for security products and services, growth in core and new products, and contract awards for public-sector projects, including Phase 2 of the GIGA School Initiative. Although personnel investment increased expenses, profit rose as a result of operational enhancement and efficiency, including the use of AI, and appropriate cost management.
No applicable matters. Stated as “There are 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 | ¥10,835 million (YoY +8.5%) |
| Operating profit | ¥4,791 million (YoY +5.1%) |
| Ordinary income | ¥4,840 million (YoY +6.1%) |
| Profit attributable to owners of the parent | ¥3,427 million (YoY +7.7%) |
| Net income per share | ¥253.57 |
| Operating Margin | 44.2％ |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 76.6 |
| Total assets | ¥27,865 million |
| Net assets | ¥18,454 million |
| Cash flows from operating activities | ¥8,381 million |
| Cash flows from investing activities | ¥-1,161 million |
| Cash flows from financing activities | ¥-2,095 million |
| Cash and cash equivalents at end of period | ¥23,083 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY +10.8%) / Operating profit ¥5,400 million (YoY +12.7%) / Ordinary income ¥5,505 million (YoY +13.7%) / Net income ¥3,770 million (YoY +10.0%) |
| Annual Dividend Forecast | 85 yen and sen → 100 yen and sen（+17.6%） |
| Payout ratio | 37.5％ |
| Orders received and order backlog | Contract awards ¥16,604 million (YoY +57.1%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥974 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. Stated as “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 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 | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 14,133,000 |
| Treasury Shares at Period-End | 689,215 |
| Factors Behind Changes in Business Performance | Revenue increased due to growing demand for security products and services, growth in core and new products, and contract awards for public-sector projects, including Phase 2 of the GIGA School Initiative. Although personnel investment increased expenses, profit rose as a result of operational enhancement and efficiency, including the use of AI, and appropriate cost management. |
Items this document does not state (6)
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 due to growing demand for security products and services, growth in core and new products, and contract awards for public-sector projects, including Phase 2 of the GIGA School Initiative. Although personnel investment increased expenses, profit also rose as a result of operational efficiency, including the use of AI, and appropriate cost management.