Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Demand for solutions driven by digital transformation and demand for ICT investment remained firm. In the Solutions Business, demand associated with the end of support for Windows 10 and Bugyo business software, PBX upgrades, and the creation of new projects contributed to results. In the Mobile Business, new customer acquisition, steady trends in device sales and the number of contracts, and growth in recurring revenue contributed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,140 million (YoY +14.8%) |
| Operating profit | ¥474 million (YoY +59.0%) |
| Ordinary income | ¥476 million (YoY +57.8%) |
| Profit attributable to owners of the parent | ¥316 million (YoY +84.0%) |
| Net income per share | ¥263.97 |
| Operating Margin | 9.2％ |
| Equity ratio | End of the current fiscal period 62.9％ / End of previous period 66.3％ |
| Total assets | ¥3,764 million |
| Net assets | ¥2,369 million |
| Cash flows from operating activities | ¥521 million |
| Cash flows from investing activities | ¥-589 million |
| Cash flows from financing activities | ¥-71 million |
| Cash and cash equivalents at end of period | ¥1,146 million |
| Full-year earnings forecast | Net Sales ¥5,300 million (YoY +3.1%) / Operating profit ¥480 million (YoY +1.1%) / Ordinary income ¥486 million (YoY +2.0%) / Net income ¥333 million (YoY +5.4%) |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Payout ratio | 23.4％ |
| Segment revenue | Solutions Business ¥2,070,787 thousand (YoY +24.5%), Mobile Business ¥3,069,539 thousand (YoY +9.1%) |
| Segment profit | Solutions Business ¥608,087 thousand (YoY +26.0%), Mobile Business ¥312,962 thousand (YoY +34.3%) |
| Depreciation and amortization | ¥43,370 thousand |
| Impairment loss | Not applicable for the fiscal year |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses in the fiscal year |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,205,600 |
| Treasury Shares at Period-End | 7,796 |
| Factors Behind Changes in Business Performance | Demand for solutions driven by digital transformation and demand for ICT investment remained firm. In the Solutions Business, demand associated with the end of support for Windows 10 and Bugyo business software, PBX upgrades, and the creation of new projects contributed to results. In the Mobile Business, new customer acquisition, steady trends in device sales and the number of contracts, and growth in recurring revenue contributed. |
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 company explained that demand for solutions driven by digital transformation and demand for ICT investment remained firm. Demand associated with the end of support for Windows 10 and Bugyo business software, PBX upgrades, new customer acquisition, steady trends in device sales and the number of contracts, and growth in recurring revenue also contributed.