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.
The system development business posted higher sales and profit due to the continuation of large-scale projects, an increase in contract projects from existing customers, steady performance by subsidiaries, and lower head-office relocation costs. The outsourcing business saw sluggish sales due to weak performance by subsidiaries, but profit increased as a result of improved operational efficiency and lower head-office relocation costs.
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 | ¥9,993 million (YoY +4.0%) |
| Operating profit | ¥595 million (YoY +31.1%) |
| Ordinary income | ¥604 million (YoY +26.6%) |
| Profit attributable to owners of the parent | ¥393 million (YoY +32.1%) |
| Net income per share | ¥115.00 |
| Operating Margin | 6.0% (4.7% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 70 / End of previous period 72.2 |
| Total assets | ¥6,882 million |
| Net assets | ¥4,815 million |
| Cash flows from operating activities | ¥730 million |
| Cash flows from investing activities | ¥-217 million |
| Cash flows from financing activities | ¥-159 million |
| Cash and cash equivalents at end of period | ¥3,293 million |
| Full-year earnings forecast | Net Sales ¥10,418 million (YoY +4.2%) / Operating profit ¥631 million (YoY +5.9%) / Ordinary income ¥652 million (YoY +7.9%) / Net income ¥415 million (YoY +5.7%) |
| Annual Dividend Forecast | ¥55 → ¥60 |
| Payout ratio | 47.8% (actual for the fiscal year ended March 2026), 49.3% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Systems development business ¥5,615,291 thousand (YoY +6.8%), Outsourcing business ¥4,378,511 thousand (YoY +0.6%) |
| Segment profit | Systems development business ¥454,850 thousand (YoY +36.9%), Outsourcing business ¥141,144 thousand (YoY +15.6%) |
| Depreciation and amortization | ¥38,229 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥42 thousand |
| 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 | 0 additions, 0 exclusions (not applicable) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 3,500,000 Shares |
| Treasury Shares at Period-End | 81,514 Shares |
| Factors Behind Changes in Business Performance | The system development business posted higher sales and profit due to the continuation of large-scale projects, an increase in contract projects from existing customers, steady performance by subsidiaries, and lower head-office relocation costs. The outsourcing business saw sluggish sales due to weak performance by subsidiaries, but profit increased as a result of improved operational efficiency and lower head-office relocation costs. |
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.In the system development business, sales and profit increased due to the continuation of large-scale projects won in the previous year, an increase in contract projects from existing customers, and steady performance by subsidiaries. In the outsourcing business, sales remained largely flat due to weak performance by subsidiaries, but profit increased as a result of improved operational efficiency and lower head-office relocation costs.