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.
Solution revenue grew, mainly in the public-sector and energy fields, while the IT roll-call management system in the IoT (AI) field, solutions for the manufacturing industry, solution revenue from media and other areas, and development projects involving semiconductor-related equipment and audio equipment either grew or remained steady. Meanwhile, in the Customer Business Integration Business, development projects in the financial services and distribution fields contracted, and some projects shifted to other segments.
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 | ¥26,532 million (YoY +7.9%) |
| Operating profit | ¥3,819 million (YoY +20.3%) |
| Ordinary income | ¥3,921 million (YoY +20.0%) |
| Profit attributable to owners of the parent | ¥2,879 million (YoY +28.4%) |
| Net income per share | ¥200.40 |
| Operating Margin | 14.4% |
| Equity ratio | End of the current fiscal period 73.5% / End of previous period 73.6% |
| Total assets | ¥28,168 million |
| Net assets | ¥20,709 million |
| Cash flows from operating activities | ¥2,042 million |
| Cash flows from investing activities | ¥-805 million |
| Cash flows from financing activities | ¥-635 million |
| Cash and cash equivalents at end of period | ¥8,187 million |
| Full-year earnings forecast | Net Sales ¥29,000 million (YoY +9.3%) / Operating profit ¥4,200 million (YoY +10.0%) / Ordinary income ¥4,300 million (YoY +9.6%) / Profit attributable to owners of the parent ¥3,000 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥55 → ¥60 |
| Payout ratio | 29.9% |
| Segment revenue | Future Society Solutions Business ¥5,084 million (YoY +11.2%), Industrial Technology Solutions Business ¥13,695 million (YoY +13.8%), Customer Business Integration Business ¥7,751 million (YoY -3.0%) |
| Segment profit | Future Society Solutions Business ¥741 million (YoY +60.8%), Industrial Technology Solutions Business ¥2,312 million (YoY +22.7%), Customer Business Integration Business ¥765 million (YoY -7.7%) |
| Depreciation and amortization | ¥218 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥44,475 thousand / Extraordinary loss No applicable matters. |
| 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 2 / Company name 株式会社ソフト流通センター, 株式会社システムファクトリーかごしま / 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 No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,834,580 Shares |
| Treasury Shares at Period-End | 468,479 Shares |
| Factors Behind Changes in Business Performance | Solution revenue grew, mainly in the public-sector and energy fields, while the IT roll-call management system in the IoT (AI) field, solutions for the manufacturing industry, solution revenue from media and other areas, and development projects involving semiconductor-related equipment and audio equipment either grew or remained steady. Meanwhile, in the Customer Business Integration Business, development projects in the financial services and distribution fields contracted, and some projects shifted to other segments. |
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.This was attributable to growth in solution revenue, mainly in the public-sector and energy fields; growth in the IoT (AI) field and solutions for the manufacturing industry; growth in solution revenue from media and other areas; and steady development projects involving semiconductor-related equipment and audio equipment.