Results for this period
Full year1 July 2025 to 30 June 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.
The ICT Solutions business reported higher revenue as a result of its policy of securing large-scale projects, while it also incurred costs for research and development, including generative AI, reviewed salary levels, and invested in education. The cross-border distribution platform business reported lower revenue as a result of restructuring its customer portfolio and changing its revenue mix.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥7,059 million (YoY +5.3%) |
| Operating profit | ¥721 million (YoY -3.7%) |
| Ordinary income | ¥754 million (YoY -0.9%) |
| Profit attributable to owners of the parent | ¥491 million (YoY -1.9%) |
| Net income per share | ¥69.21 |
| Operating Margin | 10.2％ |
| Equity ratio | End of the current fiscal period 62.4 / End of previous period 54.8 |
| Total assets | ¥5,042 million |
| Net assets | ¥3,148 million |
| Cash flows from operating activities | ¥469 million |
| Cash flows from investing activities | ¥-37 million |
| Cash flows from financing activities | ¥-61 million |
| Cash and cash equivalents at end of period | ¥2,947 million |
| Full-year earnings forecast | Net Sales ¥7,500 million (YoY +6.2%) / Operating profit ¥750 million (YoY +3.9%) / Ordinary income ¥730 million (YoY -3.2%) / Net income ¥500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Payout ratio | 11.6 |
| Segment revenue | ICT Solutions ¥6,681,954 thousand (YoY +7.8%), Cross-Border Distribution Platform ¥377,640 thousand (YoY -25.8%) |
| Segment profit | ICT Solutions ¥1,246,848 thousand (YoY -5.6%), Cross-Border Distribution Platform ¥-64,252 thousand |
| Depreciation and amortization | ¥16,783 thousand |
| Impairment loss | None recognized (the extraordinary loss line shows “—”) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,172 thousand / Extraordinary loss Loss on sale of investment securities ¥140 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,515,000 |
| Treasury Shares at Period-End | 398,913 |
| Factors Behind Changes in Business Performance | The ICT Solutions business reported higher revenue as a result of its policy of securing large-scale projects, while it also incurred costs for research and development, including generative AI, reviewed salary levels, and invested in education. The cross-border distribution platform business reported lower revenue as a result of restructuring its customer portfolio and changing its revenue mix. |
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.Revenue in the ICT Solutions business increased as a result of the policy of securing large-scale projects. At the same time, the Company invested in research and development, including generative AI, reviewed engineers’ salary levels, and made investments in education. Revenue in the cross-border distribution platform business declined as a result of restructuring the customer portfolio and changing the revenue mix.