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.
Operating income increased due to higher sales and the effect of lower cost of sales, which decreased 8.4% year on year. Cost of sales decreased due to the elimination of temporary amortization expenses, the in-house development and operation of systems, and changes in business policies, among other factors. Net income attributable to owners of the parent decreased due to losses on the valuation of investment securities and other factors.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥1,733 million (YoY +4.0%) |
| Operating profit | ¥604 million (YoY +12.7%) |
| Ordinary income | ¥639 million (YoY +8.6%) |
| Profit attributable to owners of the parent | ¥297 million (YoY -10.2%) |
| Net income per share | ¥84.19 |
| Operating Margin | Current fiscal year 34.9 % / Previous period 32.2 % |
| Equity ratio | End of the current fiscal period 82.5 / End of previous period 84.5 |
| Total assets | ¥4,900 million |
| Net assets | ¥4,044 million |
| Cash flows from operating activities | ¥659 million |
| Cash flows from investing activities | ¥-1,844 million |
| Cash flows from financing activities | ¥-133 million |
| Cash and cash equivalents at end of period | ¥889 million |
| Full-year earnings forecast | Net Sales ¥1,770 million (YoY +2.1%) / Operating profit ¥619 million (YoY +2.5%) / Ordinary income ¥664 million (YoY +3.9%) / Net income ¥407 million (YoY +37.0%) |
| Annual Dividend Forecast | 38 yen and sen → 38 yen and sen（0.0%） |
| Payout ratio | Actual results for the current fiscal year 45.1 % / Next-year forecast 32.9 % |
| Segment revenue | Systems and business support ¥1,733,471 thousand (YoY +4.0%) |
| Depreciation and amortization | ¥87,416 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥17,446 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of shares of subsidiaries and affiliates ¥469 thousand, Impairment Loss on Investment Securities ¥134,953 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,570,000 Shares |
| Treasury Shares at Period-End | 41,914 Shares |
| Factors Behind Changes in Business Performance | Operating income increased due to higher sales and the effect of lower cost of sales, which decreased 8.4% year on year. Cost of sales decreased due to the elimination of temporary amortization expenses, the in-house development and operation of systems, and changes in business policies, among other factors. Net income attributable to owners of the parent decreased due to losses on the valuation of investment securities and other factors. |
Items this document does not state (5)
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.Operating income increased due to higher sales and the effect of lower cost of sales, which decreased 8.4% year on year. The reduction in cost of sales resulted from the elimination of temporary amortization expenses incurred in the previous fiscal year, the in-house development and operation of systems, and changes in business policies, among other factors. Net income attributable to owners of the parent decreased due to losses on the valuation of investment securities and other factors.