Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
43.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results Presentation2025年3月期 通期11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales31,412 Millions of yen+43.9%
Operating profit4,145 Millions of yen+368.7%
Ordinary income4,060 Millions of yen+431.4%
Net income2,937 Millions of yen+350.7%
Gross Profit Margin35.8%
Operating profit margin13.2%
Selling, general and administrative expenses7,084 Millions of yen
Results for the three months of the current quarterサービスカテゴリー別の四半期推移を掲載。連結損益計算書の四半期単独値はNot disclosed
Full-year earnings forecast
Net Sales
40,400 Millions of yen
Operating profit
3,800 Millions of yen
Ordinary income
3,400 Millions of yen
Profit attributable to owners of the parent
2,400 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上・利益ともに修正後の業績予想を上回り着地Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in cloud services revenue1,233 Millions of yen
- GPUクラウドサービス売上増6,143 Millions of yen
- 物理基盤サービス売上増131 Millions of yen
- Increase in revenue from other services2,076 Millions of yen
- コストの減少89 Millions of yen
- 人材投資増-2,084 Millions of yen
- Increase in Depreciation Expense-1,318 Millions of yen
- 電力費の増加-267 Millions of yen
- 販売用サービス原価等の増加-228 Millions of yen
- サーバー保守・構築費用の増加-180 Millions of yen
- Increase in taxes and dues-175 Millions of yen
- Increase in Advertising Expenses-158 Millions of yen
- Other-1,334 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
GPUクラウドサービス売上15,800百万円、クラウドサービス売上15,900百万円、新GPU H200・B200の提供開始、2026年3月末までのガバメントクラウド正式認定を前提・計画として記載New initiatives
- H200・B200の提供開始
- 生成AI向けプラットフォームサービスの提供予定
- ガバメントクラウド正式認定に向けた機能開発
- パートナーネットワーク・クラウド検定エコシステムの拡大
- クラウドエンジニア養成講座の開講
- デジタルインフラへの2026年3月期401億円の投資計画
- 約200名の追加採用計画
Key KPIsA metric the company considers important as a management benchmark.
- ARR14,200 Millions of yenYear on year against the same period last year12.9%増
- レンタルサーバ取次店制度登録社数1,088 companies
- さくらのパートナーネットワーク47 companies
- クラウド検定公式オンライン教材登録者2,000 participants
- Proportion of Female Officers25 %
Segment results
サービスカテゴリー別：クラウドサービス14,006百万円（前期比9.7%増）、GPUクラウドサービス6,344百万円（前期201百万円）、物理基盤サービス3,721百万円、その他サービス7,339百万円。カテゴリー別利益はNot disclosedFinancial targets
2025年3月末の自己資本比率36.9%。財務目標値はNot disclosedMarket Size / Share
- Government CloudDimensions2027年度 約1,234億円
- 国内AIインフラ市場Dimensions2027年 約1,615億円
Number of employees
Number of Employees997 people
Change during the period214名を採用（内定者含む）
Hiring plan2026年3月期も約200名を計画
Capital expenditures
277 億円2025年3月期投資実績。本文では約277億円
Annual Dividend
2025年3月期は1株当たり4円00銭、2026年3月期予想は1株当たり5円00銭。中間・期末内訳はNot disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | 2025年3月期 通期 |
| Net Sales | 31,412 Millions of yen (YoY +43.9%) |
| Operating profit | 4,145 Millions of yen (YoY +368.7%) |
| Ordinary income | 4,060 Millions of yen (YoY +431.4%) |
| Net income | 2,937 Millions of yen (YoY +350.7%) |
| Gross Profit Margin | 35.8% |
| Operating profit margin | 13.2% |
| Selling, general and administrative expenses | 7,084 Millions of yen |
| Results for the three months of the current quarter | サービスカテゴリー別の四半期推移を掲載。連結損益計算書の四半期単独値はNot disclosed |
| Full-year earnings forecast | Net Sales 40,400 Millions of yen / Operating profit 3,800 Millions of yen / Ordinary income 3,400 Millions of yen / Profit attributable to owners of the parent 2,400 Millions of yen |
| Self-assessment against the plan | 売上・利益ともに修正後の業績予想を上回り着地 |
| Segment results | サービスカテゴリー別：クラウドサービス14,006百万円（前期比9.7%増）、GPUクラウドサービス6,344百万円（前期201百万円）、物理基盤サービス3,721百万円、その他サービス7,339百万円。カテゴリー別利益はNot disclosed |
| Breakdown of Factors Affecting the Change | Factors Increase in cloud services revenue / Amount 1,233 Millions of yen, Factors GPUクラウドサービス売上増 / Amount 6,143 Millions of yen, Factors 物理基盤サービス売上増 / Amount 131 Millions of yen, Factors Increase in revenue from other services / Amount 2,076 Millions of yen, Factors コストの減少 / Amount 89 Millions of yen, Factors 人材投資増 / Amount -2,084 Millions of yen, Factors Increase in Depreciation Expense / Amount -1,318 Millions of yen, Factors 電力費の増加 / Amount -267 Millions of yen, Factors 販売用サービス原価等の増加 / Amount -228 Millions of yen, Factors サーバー保守・構築費用の増加 / Amount -180 Millions of yen, Factors Increase in taxes and dues / Amount -175 Millions of yen, Factors Increase in Advertising Expenses / Amount -158 Millions of yen, Factors Other / Amount -1,334 Millions of yen |
| Key KPIs | Indicator name ARR / Value 14,200 Millions of yen / Year on year against the same period last year 12.9%増, Indicator name レンタルサーバ取次店制度登録社数 / Value 1,088 companies / Year on year against the same period last year Not disclosed, Indicator name さくらのパートナーネットワーク / Value 47 companies / Year on year against the same period last year Not disclosed, Indicator name クラウド検定公式オンライン教材登録者 / Value 2,000 participants / Year on year against the same period last year Not disclosed, Indicator name Proportion of Female Officers / Value 25 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 997 people / Change during the period 214名を採用（内定者含む） / Hiring plan 2026年3月期も約200名を計画 |
| Assumptions Underlying the Business Outlook | GPUクラウドサービス売上15,800百万円、クラウドサービス売上15,900百万円、新GPU H200・B200の提供開始、2026年3月末までのガバメントクラウド正式認定を前提・計画として記載 |
| Financial targets | 2025年3月末の自己資本比率36.9%。財務目標値はNot disclosed |
| Annual Dividend | 2025年3月期は1株当たり4円00銭、2026年3月期予想は1株当たり5円00銭。中間・期末内訳はNot disclosed |
| Capital expenditures | 277 億円（2025年3月期投資実績。本文では約277億円） |
| Market Size / Share | Market Government Cloud / Dimensions 2027年度 約1,234億円, Market 国内AIインフラ市場 / Dimensions 2027年 約1,615億円 |
| New initiatives | H200・B200の提供開始, 生成AI向けプラットフォームサービスの提供予定, ガバメントクラウド正式認定に向けた機能開発, パートナーネットワーク・クラウド検定エコシステムの拡大, クラウドエンジニア養成講座の開講, デジタルインフラへの2026年3月期401億円の投資計画, 約200名の追加採用計画 |
Items this document does not state (9)
Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&A
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.2025年3月期は、GPUクラウドサービスの提供開始、クラウドサービスの成長、グループ会社の大型案件獲得が増収・増益に寄与した。2026年3月期は、GPUクラウドサービスとクラウドサービスの売上伸長を見込む一方、GPU基盤への投資、人材採用、電力費、販売用サービス原価などの増加を見込んでいる。
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