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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue and profit increased as the company captured upgrade demand from existing customers, advanced large-scale projects in the infrastructure industry, received inquiries in anticipation of the new lease accounting standard, streamlined implementation processes, improved productivity per employee and strengthened company-wide quality control. The company qualified for the wage increase promotion tax credit through investment in human capital, which also reduced the tax burden.
No applicable matters
| 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 | 8,374 million yen (YoY +10.7%) |
| Operating profit | 2,925 million yen (YoY +26.7%) |
| Ordinary income | 3,074 million yen (YoY +26.4%) |
| Profit attributable to owners of the parent | 2,224 million yen (YoY +15.2%) |
| Net income per share | ¥88.35 |
| Operating Margin | 34.9% |
| Equity ratio | End of the current fiscal period 80.1% / End of previous period 76.8% |
| Total assets | 14,239 million yen |
| Net assets | 11,403 million yen |
| Cash flows from operating activities | 2,765 million yen |
| Cash flows from investing activities | -2,479 million yen |
| Cash flows from financing activities | 268 million yen |
| Cash and cash equivalents at end of period | 4,016 million yen |
| Full-year earnings forecast | Net Sales 10,000 million yen (YoY +19.4%) / Operating profit 3,250 million yen (YoY +11.1%) / Ordinary income 3,350 million yen (YoY +9.0%) / Profit attributable to owners of the parent 2,350 million yen (YoY +5.7%) |
| Annual Dividend Forecast | 40 yen → 42 yen（+5.0%） |
| Payout ratio | Fiscal year ending March 2026 45.3% / Fiscal year ending March 2027 (forecast) 46.0% |
| Segment revenue | Package Solutions Business 8,239,494 thousand yen (YoY +11.1%), Other businesses 135,055 thousand yen (YoY -9.7%) |
| Segment profit | Package Solutions Business 2,892,062 thousand yen (YoY +26.8%), Other businesses 31,003 thousand yen (YoY +19.2%) |
| Orders received and order backlog | Orders received 9,038,690 thousand yen (YoY +7.7%) / Order backlog 6,589,514 thousand yen (YoY +10.8%) |
| Depreciation and amortization | 197,244 thousand yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 69,640 thousand yen / Extraordinary loss Loss on disposal of software 47,524 thousand yen |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 31,943,000 shares |
| Treasury Shares at Period-End | 6,194,233 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased as the company captured upgrade demand from existing customers, advanced large-scale projects in the infrastructure industry, received inquiries in anticipation of the new lease accounting standard, streamlined implementation processes, improved productivity per employee and strengthened company-wide quality control. The company qualified for the wage increase promotion tax credit through investment in human capital, which also reduced the tax burden. |
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.The company contained cost of sales by capturing upgrade demand from existing customers, advancing large-scale projects in the infrastructure industry, streamlining implementation processes, improving productivity per employee and strengthening company-wide quality control. The application of the wage increase promotion tax credit through investment in human capital also reduced the tax burden.