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.
Domestic debugging delivered double-digit revenue growth, supported by factors including the launch of Nintendo Switch 2, while overall revenue declined due to the exclusion from consolidation of the sold subsidiary and lower revenue from the AGEST Group business. Operating income increased due in part to higher revenue from the highly profitable domestic debugging business, and net income attributable to owners of the parent also increased due in part to a reduction in extraordinary losses.
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 | ¥38,928 million (YoY -2.1%) |
| Operating profit | ¥2,626 million (YoY +8.1%) |
| Ordinary income | ¥2,582 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥1,181 million (YoY +87.7%) |
| Net income per share | ¥53.00 |
| Operating Margin | 6.7 |
| Equity ratio | End of the current fiscal period 44.7 / End of previous period 44.9 |
| Total assets | ¥21,531 million |
| Net assets | ¥9,961 million |
| Cash flows from operating activities | ¥3,224 million |
| Cash flows from investing activities | ¥-3,724 million |
| Cash flows from financing activities | ¥-92 million |
| Cash and cash equivalents at end of period | ¥7,132 million |
| Full-year earnings forecast | Net Sales ¥41,080 million (YoY +5.5%) / Operating profit ¥2,730 million (YoY +4.0%) / Ordinary income ¥2,730 million (YoY +5.7%) / Profit attributable to owners of the parent ¥1,850 million (YoY +56.6%) |
| Annual Dividend Forecast | 25 yen and sen → 25 yen and sen（0.0%） |
| Payout ratio | Fiscal year ending March 2026 47.2 / Fiscal year ending March 2027 (forecast) 30.1 |
| Segment revenue | DH Group business ¥23,130.98 million (YoY -3.2%) / AGEST Group business ¥15,994.76 million (YoY -1.0%) |
| Segment profit | DH Group business ¥2,245.56 million (YoY +15.7%) / AGEST Group business ¥380.61 million (YoY -22.1%) |
| Depreciation and amortization | ¥549,423 thousand |
| Impairment loss | ¥238,030 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,392 thousand, Impairment Losses ¥238,030 thousand, Impairment Loss on Investment Securities ¥344,719 thousand, Special retirement payments ¥140,874 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name HUWIZ SOLUTIONS INC. and 1 other company / Excluded Not disclosed |
| Material subsequent events | From the fiscal year ending March 2027, the company will add the CVC-related business to the existing DH Group business and AGEST Group business, resulting in 3 reportable segments. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 23,890,800 |
| Treasury Shares at Period-End | 1,591,996 |
| Factors Behind Changes in Business Performance | Domestic debugging delivered double-digit revenue growth, supported by factors including the launch of Nintendo Switch 2, while overall revenue declined due to the exclusion from consolidation of the sold subsidiary and lower revenue from the AGEST Group business. Operating income increased due in part to higher revenue from the highly profitable domestic debugging business, and net income attributable to owners of the parent also increased due in part to a reduction in extraordinary losses. |
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.Domestic debugging grew, supported by factors including the launch of Nintendo Switch 2, while revenue declined due to the exclusion from consolidation of a subsidiary sold in December 2024 and lower revenue from the AGEST Group business. On the earnings side, operating income increased due in part to higher revenue from the highly profitable domestic debugging business, while net income increased due in part to a reduction in extraordinary losses.