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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The early deployment of new graduates as productive employees, upselling and cross-selling to existing customers, and higher per-employee productivity. In the IT Infrastructure-Related Business, sales of related equipment driven by demand for network security and orders for subscription-based products contributed to results. In the DX Solutions-Related Business, contributions came from strengthened cross-selling, restructuring of the sales organization, the establishment of the inside-sales BPO business, and growing interest in AIO countermeasures.
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 | 23,790 Millions of yen (YoY +7.1%) |
| Operating profit | 3,242 Millions of yen (YoY +18.4%) |
| Ordinary income | 3,294 Millions of yen (YoY +18.3%) |
| Profit attributable to owners of the parent | 2,318 Millions of yen (YoY +18.3%) |
| Net income per share | ¥247.58 |
| Operating Margin | 13.6 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 53.5 |
| Total assets | 15,547 Millions of yen |
| Net assets | 8,490 Millions of yen |
| Cash flows from operating activities | 3,057 Millions of yen |
| Cash flows from investing activities | -208 Millions of yen |
| Cash flows from financing activities | -1,759 Millions of yen |
| Cash and cash equivalents at end of period | 7,670 Millions of yen |
| Full-year earnings forecast | Net Sales 26,000 Millions of yen (YoY +9.3%) / Operating profit 3,550 Millions of yen (YoY +9.5%) / Ordinary income 3,550 Millions of yen (YoY +7.8%) / Profit attributable to owners of the parent 2,343 Millions of yen (YoY +1.1%) |
| Annual Dividend Forecast | ¥145 → ¥145（0.0%） |
| Payout ratio | 58.6 |
| Segment revenue | IT Infrastructure-Related Business 18,895 Millions of yen (YoY +6.4%), DX Solutions-Related Business 4,876 Millions of yen (YoY +9.7%), CVC-Related Business 0 Millions of yen |
| Segment profit | IT Infrastructure-Related Business 2,177 Millions of yen (YoY +10.9%), DX Solutions-Related Business 945 Millions of yen (YoY +44.5%), CVC-Related Business ¥-2,028 thousand |
| Depreciation and amortization | ¥426,821 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥12,462 thousand, Gain on sale of shares in an affiliated company ¥49,999 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 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts, institutional investors and members of the press |
| Issued Shares at Period-End | 10,240,400 |
| Treasury Shares at Period-End | 890,791 |
| Factors Behind Changes in Business Performance | The early deployment of new graduates as productive employees, upselling and cross-selling to existing customers, and higher per-employee productivity. In the IT Infrastructure-Related Business, sales of related equipment driven by demand for network security and orders for subscription-based products contributed to results. In the DX Solutions-Related Business, contributions came from strengthened cross-selling, restructuring of the sales organization, the establishment of the inside-sales BPO business, and growing interest in AIO countermeasures. |
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.The early deployment of employees who joined the company as new graduates in April 2025, and higher per-employee productivity through upselling and cross-selling to existing customers. By segment, the factors included sales of related equipment driven by demand for network security, strengthened cross-selling, restructuring of the sales organization, the establishment of the inside-sales BPO business, and growing interest in AIO countermeasures.