Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
686
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,897 million+7.4%
Operating profit¥963 million+17.4%
Ordinary income¥980 million+18.4%
Net income¥686 million+22.0%
Selling, general and administrative expenses¥1,043 million
Operating profit margin9.7% (year-on-year change in percentage points: Not disclosed)
Results for the three months of the current quarterQuarterly results for the fiscal year ended March 2026: revenue was ¥2,312 million in Q1, ¥2,627 million in Q2, ¥2,546 million in Q3 and ¥2,410 million in Q4. Operating profit was ¥218 million in Q1, ¥333 million in Q2, ¥286 million in Q3 and ¥192 million in Q4.
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥10,000 million
Operating profit
¥1,000 million
Ordinary income
¥1,000 million
Net income for the current fiscal year
¥700 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales102.8%
Operating profit116.0%
Ordinary income118.1%
Net income114.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Digital Innovation428
ICT207
Life Science25
Other24
Operating profit
Digital Innovation130
ICT-86
Life Science75
Other23
New initiatives
- Strengthen recruitment and talent development
- Marketing Investment
- Strengthen AI/Data/Security capabilities
- Shift toward higher-value projects
- Improve and automate systems operations using AI
- Share repurchases
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees459 People
- Company-wide operating profit margin9.7 %Year on year against the same period last yearImproved
- ROE17.8 %Year on year against the same period last yearImproved
- ROA10.5 %Year on year against the same period last yearImproved
- Equity ratio61.7 %Year on year against the same period last yearImproved
- Stock-based business revenue mix
Segment results
Digital Innovation
Talent development solutions
Net Sales
¥618 million
Year on year against the same period last year+7.8%
Profit
¥194 million
Profit_yoy_pct32
Security
Net Sales
¥1,241 million
Year on year against the same period last year+27.0%
Profit
¥53 million
Profit_yoy_pct23.5
DX development
Net Sales
¥806 million
Year on year against the same period last year+17.4%
Profit
¥62 million
ICT
System building
Net Sales
¥2,317 million
Year on year against the same period last year+12.5%
Profit
¥467 million
Profit_yoy_pct-11.6
System operations
Net Sales
¥2,907 million
Year on year against the same period last year-1.7%
Profit
¥680 million
Profit_yoy_pct-3.6
Life Science
Net Sales
¥1,947 million
Year on year against the same period last year+1.3%
Profit
¥355 million
Profit_yoy_pct27.1
Other
Net Sales
¥58 million
Year on year against the same period last year+71.6%
Profit
¥0 million
Financial targets
Actual ROE was 17.8%, actual ROA was 10.5% and the actual equity ratio was 61.7%. Target figures were Not disclosed.Number of stores and locations
Locations include Tokyo, Tochigi, Osaka, Fukuoka and Delhi, India. The number of locations opened and closed during the period was Not disclosed.Number of employees
Number of Employees459 People
Record dateAs of 31 March 2026
Annual Dividend
Actual results for the fiscal year ending March 2026
Annual¥49 per share
Interim¥11 per share
End of period¥38 per share
Forecast for the fiscal year ending March 2027
Annual¥50 per share
Interim¥11 per share
End of period¥39 per share
Payout ratio
Fiscal year ending March 202640.6 %
Forecast for the fiscal year ending March 202740.1 %
Shareholder return policyReturn the higher of a minimum dividend of ¥25 or a payout ratio of at least 40%, as a guideline.
Acquisition of treasury shares
Maximum amount500
Amount unit¥ million
Maximum number of shares350,000
Share unitShares
PeriodThrough August 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥9,897 million (YoY +7.4%) |
| Operating profit | ¥963 million (YoY +17.4%) |
| Ordinary income | ¥980 million (YoY +18.4%) |
| Net income | ¥686 million (YoY +22.0%) |
| Operating profit margin | 9.7% (year-on-year change in percentage points: Not disclosed) |
| Selling, general and administrative expenses | ¥1,043 million |
| Results for the three months of the current quarter | Quarterly results for the fiscal year ended March 2026: revenue was ¥2,312 million in Q1, ¥2,627 million in Q2, ¥2,546 million in Q3 and ¥2,410 million in Q4. Operating profit was ¥218 million in Q1, ¥333 million in Q2, ¥286 million in Q3 and ¥192 million in Q4. |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales ¥10,000 million / Operating profit ¥1,000 million / Ordinary income ¥1,000 million / Net income for the current fiscal year ¥700 million |
| Progress against full-year forecast | Net Sales 102.8% / Operating profit 116.0% / Ordinary income 118.1% / Net income 114.3% |
| Segment results | Digital Innovation Talent development solutions Net Sales ¥618 million / yoy_pct 7.8 / Profit ¥194 million / Profit_yoy_pct 32 / Security Net Sales ¥1,241 million / yoy_pct 27 / Profit ¥53 million / Profit_yoy_pct 23.5 / DX development Net Sales ¥806 million / yoy_pct 17.4 / Profit ¥62 million / Profit_yoy_pct Not disclosed / ICT System building Net Sales ¥2,317 million / yoy_pct 12.5 / Profit ¥467 million / Profit_yoy_pct -11.6 / System operations Net Sales ¥2,907 million / yoy_pct -1.7 / Profit ¥680 million / Profit_yoy_pct -3.6 / Life Science Net Sales ¥1,947 million / yoy_pct 1.3 / Profit ¥355 million / Profit_yoy_pct 27.1 / Other Net Sales ¥58 million / yoy_pct 71.6 / Profit ¥0 million / Profit_yoy_pct Not disclosed |
| Breakdown of Factors Affecting the Change | Net Sales Digital Innovation 428 / ICT 207 / Life Science 25 / Other 24 / Operating profit Digital Innovation 130 / ICT -86 / Life Science 75 / Other 23 |
| Key KPIs | Indicator name Number of employees / Value 459 People / Year on year against the same period last year Not disclosed, Indicator name Company-wide operating profit margin / Value 9.7 % / Year on year against the same period last year Improved, Indicator name ROE / Value 17.8 % / Year on year against the same period last year Improved, Indicator name ROA / Value 10.5 % / Year on year against the same period last year Improved, Indicator name Equity ratio / Value 61.7 % / Year on year against the same period last year Improved, Indicator name Stock-based business revenue mix / Value Not disclosed / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Locations include Tokyo, Tochigi, Osaka, Fukuoka and Delhi, India. The number of locations opened and closed during the period was Not disclosed. |
| Number of employees | Number of Employees 459 People / Record date As of 31 March 2026 / Changes during the period and hiring plan Not disclosed |
| Financial targets | Actual ROE was 17.8%, actual ROA was 10.5% and the actual equity ratio was 61.7%. Target figures were Not disclosed. |
| Annual Dividend | Actual results for the fiscal year ending March 2026 Annual ¥49 per share / Interim ¥11 per share / End of period ¥38 per share / Forecast for the fiscal year ending March 2027 Annual ¥50 per share / Interim ¥11 per share / End of period ¥39 per share |
| Payout ratio | Fiscal year ending March 2026 40.6 % / Forecast for the fiscal year ending March 2027 40.1 % / Shareholder return policy Return the higher of a minimum dividend of ¥25 or a payout ratio of at least 40%, as a guideline. |
| Acquisition of treasury shares | Maximum amount 500 / Amount unit ¥ million / Maximum number of shares 350,000 / Share unit Shares / Period Through August 2026 |
| New initiatives | Strengthen recruitment and talent development, Marketing Investment, Strengthen AI/Data/Security capabilities, Shift toward higher-value projects, Improve and automate systems operations using AI, Share repurchases |
Items this document does not state (10)
Gross Profit MarginSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Training related to generative AI, insider threat protection solutions, Third AI and application development, spot projects such as Government Cloud, medical equipment maintenance and ICT services contributed to performance. Meanwhile, lower revenue from on-site operations services for existing customers and the loss of high-margin system integration projects reduced profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.