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.
Net sales increased due to the renewal of contracts for subscription-based services with existing customers, the planning and development of new services, the acquisition of new projects, expanded business with existing customers, and negotiations on contract amounts in response to rising personnel costs. Operating income increased due to higher sales of LogStare products, software for which development costs and other expenses have been fully amortized.
Not applicable.
| 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 | ¥1,279 million (YoY +11.4%) |
| Operating profit | ¥112 million (YoY +220.9%) |
| Ordinary income | ¥115 million (YoY +208.2%) |
| Profit attributable to owners of the parent | ¥105 million (YoY +146.9%) |
| Net income per share | ¥13.75 |
| Operating Margin | 8.8 |
| Equity ratio | End of the current fiscal period 81.1 / End of previous period 76.4 |
| Total assets | ¥1,579 million |
| Net assets | ¥1,281 million |
| Cash flows from operating activities | ¥38 million |
| Cash flows from investing activities | ¥-2 million |
| Cash flows from financing activities | ¥-17 million |
| Cash and cash equivalents at end of period | ¥1,130 million |
| Full-year earnings forecast | Net Sales ¥1,438 million (YoY +12.4%) / Operating profit ¥138 million (YoY +22.4%) / Ordinary income ¥138 million (YoY +19.9%) / Net income ¥95 million (YoY -9.5%) |
| Annual Dividend Forecast | ¥5 → ¥3（-40.0%） |
| Payout ratio | 24.1 |
| Segment revenue | Information Security Business ¥1,030.79 thousand (YoY +9.7%), Human Resources Services ¥249.08 thousand (YoY +19.0%) |
| Segment profit | Information Security Business ¥258.05 thousand (YoY +74.1%), Human Resources Services ¥25.89 thousand (YoY +153.8%) |
| Depreciation and amortization | ¥4,282 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,590 thousand, Gain on sale of investment securities ¥374 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 7,690,000 Shares |
| Treasury Shares at Period-End | 448 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the renewal of contracts for subscription-based services with existing customers, the planning and development of new services, the acquisition of new projects, expanded business with existing customers, and negotiations on contract amounts in response to rising personnel costs. Operating income increased due to higher sales of LogStare products, software for which development costs and other expenses have been fully amortized. |
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.Operating income increased due to higher sales of LogStare products, software for which development costs and other expenses have been fully amortized. Net sales increased due to the renewal of contracts for subscription-based services with existing customers, the planning and development of new services, the acquisition of new projects, and expanded business with existing customers.