Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Reversal of the impact of a large contract development project, upfront investments for future growth, growth in subscription revenue, improved efficiency in selling, general and administrative expenses, and reversal of the benefit from deferred tax assets
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,661 million (YoY -2.9%) |
| Operating profit | ¥126 million (YoY -21.4%) |
| Ordinary income | ¥126 million (YoY -23.0%) |
| Profit attributable to owners of the parent | ¥88 million (YoY -64.0%) |
| Net income per share | ¥11.27 |
| Operating Margin | 4.8 |
| Equity ratio | End of the current fiscal period 60.5 / End of previous period 59.4 |
| Total assets | ¥4,828 million |
| Net assets | ¥2,920 million |
| Cash flows from operating activities | ¥484 million |
| Cash flows from investing activities | ¥-241 million |
| Cash flows from financing activities | ¥-141 million |
| Cash and cash equivalents at end of period | ¥1,090 million |
| Full-year earnings forecast | Net Sales ¥2,900 million (YoY +9.0%) / Operating profit ¥150 million (YoY +19.0%) / Ordinary income Not disclosed / Net income ¥100 million (YoY +13.6%) |
| Annual Dividend Forecast | 3 Yen (actual for the fiscal year ended March 2026 to forecast for the fiscal year ending March 2027) → 3 Yen (actual for the fiscal year ended March 2026 to forecast for the fiscal year ending March 2027)（0.0%） |
| Payout ratio | 23.4 |
| Segment revenue | Net Services Business ¥2,661,959 thousand (YoY -2.9%) |
| Depreciation and amortization | ¥279,290 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 Not disclosed |
| 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 | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 7,951,100 |
| Treasury Shares at Period-End | 149,218 |
| Factors Behind Changes in Business Performance | Reversal of the impact of a large contract development project, upfront investments for future growth, growth in subscription revenue, improved efficiency in selling, general and administrative expenses, and reversal of the benefit from deferred tax assets |
Items this document does not state (7)
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 decline in revenue and profit was attributable to the reversal of the impact of a large contract development project recorded in the previous consolidated fiscal year, as well as upfront investments for future growth, including the development of new services following the completion of the Himeji Lab & Server Center and training personnel in generative AI. Profit for the year was also affected by the reversal of the tax burden reduction resulting from deferred tax assets recognized in the previous fiscal year.