Results for this period
Full year1 March 2025–28 February 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.
Amid firm digital-related investment, the company worked to expand orders through strategic and efficient marketing and sales activities and collaboration inside and outside the company, ensure and stabilize rigorous QCD, and improve productivity and profitability through the use of generative AI.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥20,263 million (YoY +1.6%) |
| Operating profit | ¥1,628 million (YoY +15.6%) |
| Ordinary income | ¥1,812 million (YoY +18.5%) |
| Profit attributable to owners of the parent | ¥1,282 million (YoY +23.4%) |
| Net income per share | ¥71.41 |
| Operating Margin | 8 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 51.3 |
| Total assets | ¥14,297 million |
| Net assets | ¥8,132 million |
| Cash flows from operating activities | ¥1,422 million |
| Cash flows from investing activities | ¥-522 million |
| Cash flows from financing activities | ¥-692 million |
| Cash and cash equivalents at end of period | ¥3,405 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +8.6%) / Operating profit ¥2,200 million (YoY +35.1%) / Ordinary income ¥2,300 million (YoY +26.9%) / Profit attributable to owners of the parent ¥1,600 million (YoY +24.8%) |
| Annual Dividend Forecast | ¥20 → ¥30（+50.0%） |
| Payout ratio | 28 |
| Depreciation and amortization | ¥283 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | There were no extraordinary gains or extraordinary losses for the fiscal year under review. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| 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 | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 18,326,300 |
| Treasury Shares at Period-End | 500,315 |
| Factors Behind Changes in Business Performance | Amid firm digital-related investment, the company worked to expand orders through strategic and efficient marketing and sales activities and collaboration inside and outside the company, ensure and stabilize rigorous QCD, and improve productivity and profitability through the use of generative AI. |
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.Digital-related investment, including DX and automation, remained firm in the information services industry. The company worked to expand orders through strategic marketing and sales activities and collaboration inside and outside the company, ensure rigorous QCD, and improve productivity and profitability through the use of generative AI.