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.
Demand for the digitization and digital transformation of business processes remained firm in the information services industry, and IT investment remained solid. The Company worked to research and study development methodologies, provide technical training, and strengthen new graduate and experienced-hire recruitment. Net sales and profit increased in the System Development business and the System Management business. In the Other segment, net sales increased in the Product business and the Staffing business, while operating income decreased.
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 | ¥26,428 million (YoY +5.8%) |
| Operating profit | ¥3,372 million (YoY +9.6%) |
| Ordinary income | ¥3,608 million (YoY +6.0%) |
| Profit attributable to owners of the parent | ¥2,502 million (YoY +5.7%) |
| Net income per share | ¥229.04 |
| Operating Margin | 12.8% |
| Equity ratio | End of the current fiscal period 79.0% / End of previous period 76.3% |
| Total assets | ¥30,723 million |
| Net assets | ¥24,277 million |
| Cash flows from operating activities | ¥2,506 million |
| Cash flows from investing activities | ¥-376 million |
| Cash flows from financing activities | ¥-308 million |
| Cash and cash equivalents at end of period | ¥17,311 million |
| Full-year earnings forecast | Net Sales ¥27,500 million (YoY +4.1%) / Operating profit ¥3,400 million (YoY +0.8%) / Ordinary income ¥3,620 million (YoY +0.3%) / Net income ¥2,520 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥29 → ¥30（+3.4%） |
| Payout ratio | 13.0% |
| Segment revenue | Systems development business ¥18,497 million (YoY +7.0%), Systems Management Business ¥6,056 million (YoY +3.9%), Other ¥1,874 million (YoY +1.0%) |
| Segment profit | Systems development business ¥2,514 million (YoY +11.1%), Systems Management Business ¥674 million (YoY +12.1%), Other ¥176 million (YoY -14.3%) |
| Regional sales | Not applicable (no sales to external customers outside Japan) |
| Depreciation and amortization | ¥114,218 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥13 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,746 thousand, Impairment Loss on Investment Securities ¥50,691 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 | Newly included: — company; excluded: — company |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video presentation for institutional investors and analysts) |
| Issued Shares at Period-End | 13,109,490 shares |
| Treasury Shares at Period-End | 2,183,932 shares |
| Factors Behind Changes in Business Performance | Demand for the digitization and digital transformation of business processes remained firm in the information services industry, and IT investment remained solid. The Company worked to research and study development methodologies, provide technical training, and strengthen new graduate and experienced-hire recruitment. Net sales and profit increased in the System Development business and the System Management business. In the Other segment, net sales increased in the Product business and the Staffing business, while operating income decreased. |
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.Demand for the digitization and digital transformation of business processes remained firm in the information services industry, and IT investment remained solid. In addition, the Company worked to research and study development methodologies, provide technical training, and strengthen new graduate and experienced-hire recruitment. As a result, net sales and profit increased in the System Development business and the System Management business.