Results for this period
Full year1 April 2025 to 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.
Business growth resulting from an appropriate response to demand for IT investment, including customers' digital transformation initiatives, and expanded service delivery contributed to revenue. Operating profit benefited from profit growth accompanying higher revenue, the provision of high-value-added businesses, productivity improvement initiatives and a decrease in unprofitable projects. Net income attributable to owners of the parent declined due to the deterioration in extraordinary gains and losses, including the provision for litigation loss reserves and impairment losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥596,479 million (YoY +4.3%) |
| Operating profit | ¥76,229 million (YoY +10.4%) |
| Ordinary income | ¥76,511 million (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥46,624 million (YoY -6.8%) |
| Net income per share | ¥204.91 |
| Operating Margin | 12.8 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 61.5 |
| Total assets | ¥551,507 million |
| Net assets | ¥337,726 million |
| Cash flows from operating activities | ¥81,447 million |
| Cash flows from investing activities | ¥-30,920 million |
| Cash flows from financing activities | ¥-78,362 million |
| Cash and cash equivalents at end of period | ¥93,733 million |
| Full-year earnings forecast | Net Sales ¥620,000 million (YoY +3.9%) / Operating profit ¥81,000 million (YoY +6.3%) / Ordinary income ¥81,000 million (YoY +5.9%) / Net income ¥57,000 million (YoY +22.3%) |
| Annual Dividend Forecast | ¥80 per share → ¥90 per share（+12.5%） |
| Payout ratio | 39 |
| Shareholder Return Policy | Targeting a total payout ratio of 50% |
| Segment revenue | Offering Services ¥160,574 million (YoY +10.3%), ＢＰＭ ¥44,092 million (YoY +3.4%), Financial IT ¥98,730 million (YoY -1.5%), Industrial IT ¥133,396 million (YoY +4.1%), Wide-Area IT Solutions ¥184,238 million (YoY +3.8%) |
| Segment profit | Offering Services ¥10,442 million (YoY +5.1%), ＢＰＭ ¥6,397 million (YoY +20.1%), Financial IT ¥12,729 million (YoY +3.3%), Industrial IT ¥22,507 million (YoY +16.4%), Wide-Area IT Solutions ¥23,328 million (YoY +8.1%) |
| Depreciation and amortization | ¥17,871 million |
| Impairment loss | ¥2,827 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥715 million, Gain on sale of investment securities ¥4,374 million, Other ¥28 million / Extraordinary loss Impairment Losses ¥2,827 million, Impairment loss on investment securities ¥1,274 million, Provision for litigation loss ¥7,434 million, Other ¥1,140 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 3 / Excluded 2 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | In May 2026, the company determined the basic policy for the merger of ＴＩＳソリューションリンク株式会社 and 株式会社インテック ソリューション パワー. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts, institutional investors and others) |
| Issued Shares at Period-End | 228,400,000 |
| Treasury Shares at Period-End | 8,325,746 |
| Factors Behind Changes in Business Performance | Business growth resulting from an appropriate response to demand for IT investment, including customers' digital transformation initiatives, and expanded service delivery contributed to revenue. Operating profit benefited from profit growth accompanying higher revenue, the provision of high-value-added businesses, productivity improvement initiatives and a decrease in unprofitable projects. Net income attributable to owners of the parent declined due to the deterioration in extraordinary gains and losses, including the provision for litigation loss reserves and impairment losses. |
Items this document does not state (3)
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 benefited from the company's response to demand for IT investment, including customers' digital transformation initiatives, expanded service delivery and business growth. In addition to the effect of higher revenue, operating profit benefited from the provision of high-value-added businesses, productivity improvement initiatives and a decrease in unprofitable projects. Net income declined because extraordinary gains and losses deteriorated, primarily due to the provision for litigation loss reserves and impairment losses.