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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Security Products benefited from stronger collaboration with strategic sales partners, strong OEM sales and an increase in the number of contracted licenses for FFRI yarai analyzer. National Security Services benefited from projects related to the Economic Security Important Technology Development Program and other initiatives, while Other Security Services benefited from the acquisition of long-term projects extending beyond one year. The Software Development and Testing business reported lower net sales because some engineers were assigned to the Cybersecurity business, although costs were reduced by bringing certain operations in-house.
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 | ¥4,348,797 thousand (YoY +43.1%) |
| Operating profit | ¥1,364,233 thousand (YoY +67.0%) |
| Ordinary income | ¥1,458,655 thousand (YoY +65.7%) |
| Profit attributable to owners of the parent | ¥1,099,928 thousand (YoY +60.1%) |
| Net income per share | ¥139.06 |
| Total assets | ¥5,879,282 thousand |
| Net assets | ¥3,777,669 thousand |
| Cash flows from operating activities | ¥1,360,247 thousand |
| Cash flows from investing activities | ¥-76,781 thousand |
| Cash flows from financing activities | ¥-112,248 thousand |
| Cash and cash equivalents at end of period | ¥3,334,197 thousand |
| Full-year earnings forecast | Net Sales ¥5,135 million (YoY +18.1%) / Operating profit ¥1,452 million (YoY +6.5%) / Ordinary income ¥1,509 million (YoY +3.5%) / Net income ¥1,133 million (YoY +3.0%) |
| Segment revenue | Cybersecurity business ¥3,987,652 thousand (YoY +54.1%), Software Development and Testing business ¥361,145 thousand (YoY -20.0%) |
| Segment profit | Cybersecurity business ¥1,430,954 thousand, Software Development and Testing business ¥24,059 thousand |
| Depreciation and amortization | ¥51,083 thousand |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Security Products benefited from stronger collaboration with strategic sales partners, strong OEM sales and an increase in the number of contracted licenses for FFRI yarai analyzer. National Security Services benefited from projects related to the Economic Security Important Technology Development Program and other initiatives, while Other Security Services benefited from the acquisition of long-term projects extending beyond one year. The Software Development and Testing business reported lower net sales because some engineers were assigned to the Cybersecurity business, although costs were reduced by bringing certain operations in-house. |
Items this document does not state (15)
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.In Security Products, results benefited from stronger collaboration with strategic sales partners, strong OEM sales and an increase in the number of contracted licenses for FFRI yarai analyzer. In National Security Services, the company carried out projects related to the Economic Security Important Technology Development Program and other initiatives. In Other Security Services, it won long-term projects extending beyond one year. Meanwhile, the Software Development and Testing business reported lower net sales because some engineers were reassigned to the Cybersecurity business, although the company reduced costs by bringing certain operations in-house.