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.
Firm IT investment demand driven by modernization needs among major customers, recurring orders from existing customers, orders for large-scale IT equipment sales projects, a shift toward higher-margin projects, and strengthened project risk management through PRM activities
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 | 29,083 million yen (YoY +12.1%) |
| Operating profit | 3,470 million yen (YoY +15.7%) |
| Ordinary income | 3,551 million yen (YoY +15.8%) |
| Profit attributable to owners of the parent | 2,610 million yen (YoY +18.9%) |
| Net income per share | ¥157.49 |
| Operating Margin | 11.9 |
| Equity ratio | End of the current fiscal period 69.1 / End of previous period 67.3 |
| Total assets | 19,458 million yen |
| Net assets | 13,485 million yen |
| Cash flows from operating activities | 2,502 million yen |
| Cash flows from investing activities | -942 million yen |
| Cash flows from financing activities | -1,334 million yen |
| Cash and cash equivalents at end of period | 8,429 million yen |
| Full-year earnings forecast | Net Sales 32,276 million yen (YoY +10.9%) / Operating profit 3,850 million yen (YoY +10.9%) / Ordinary income 3,907 million yen (YoY +10.0%) / Net income 2,836 million yen (YoY +8.6%) |
| Annual Dividend Forecast | 60 yen → 70 yen（+16.7%） |
| Payout ratio | Current fiscal year 44.4 % / Next-year forecast 40.9 % |
| Shareholder Return Policy | Determine the dividend payout with a target payout ratio of 40% |
| Orders received and order backlog | Orders received 31,742 million yen / Order backlog 6,710 million yen |
| Depreciation and amortization | 203,364 thousand yen |
| Impairment loss | 45,354 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 269 thousand yen, Impairment Losses 45,354 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 16,720,000 |
| Treasury Shares at Period-End | 135,047 |
| Factors Behind Changes in Business Performance | Firm IT investment demand driven by modernization needs among major customers, recurring orders from existing customers, orders for large-scale IT equipment sales projects, a shift toward higher-margin projects, and strengthened project risk management through PRM activities |
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.IT investment demand remained firm, driven by modernization needs among major customers. In addition to securing recurring orders from existing customers, the Company received an order for a large-scale IT equipment sales project. On the profit front, margins improved as the Company shifted toward higher-margin projects and strengthened project risk management through PRM activities.