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.
IT investment, implementation of generative AI, DX investment, and demand for cloud migration and core system renewals remained solid. The company also enhanced product and service functionality, released services using generative AI and strengthened bundled proposals. In Professional Services, higher consulting inquiries, a recovery in the profitability of the systems integration business and increased outsourcing orders for systems operations contributed to results.
Not applicable.
| 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 | ¥12,342 million (YoY +5.6%) |
| Operating profit | ¥962 million (YoY +14.4%) |
| Ordinary income | ¥1,135 million (YoY +13.3%) |
| Profit attributable to owners of the parent | ¥769 million (YoY +7.3%) |
| Net income per share | ¥101.22 |
| Operating Margin | Current fiscal year 7.8 % / Previous period 7.2 % |
| Equity ratio | End of the current fiscal period 76.7 % / End of previous period 77.9 % |
| Total assets | ¥16,140 million |
| Net assets | ¥12,380 million |
| Cash flows from operating activities | ¥1,149 million |
| Cash flows from investing activities | ¥-1,293 million |
| Cash flows from financing activities | ¥-539 million |
| Cash and cash equivalents at end of period | ¥8,124 million |
| Full-year earnings forecast | Net Sales ¥13,250 million (YoY +7.4%) / Operating profit ¥1,050 million (YoY +9.1%) / Ordinary income ¥1,240 million (YoY +9.2%) / Profit attributable to owners of the parent ¥1,120 million (YoY +45.5%) |
| Annual Dividend Forecast | 70 yen and sen → 75 yen and sen |
| Payout ratio | 71.1 |
| Segment revenue | Product Services ¥4,526 million (YoY +1.3%), Cloud Services ¥3,872 million (YoY +4.8%), Professional Services ¥3,943 million (YoY +11.9%) |
| Segment profit | Product Services ¥1,236 million (YoY -3.9%), Cloud Services ¥-357 million, Professional Services ¥413 million (YoY +36.2%) |
| Depreciation and amortization | ¥225,691 thousand |
| Impairment loss | ¥20,601 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥122,393 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥811 thousand, Impairment Losses ¥20,601 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,000,000 Shares |
| Treasury Shares at Period-End | 389,904 Shares |
| Factors Behind Changes in Business Performance | IT investment, implementation of generative AI, DX investment, and demand for cloud migration and core system renewals remained solid. The company also enhanced product and service functionality, released services using generative AI and strengthened bundled proposals. In Professional Services, higher consulting inquiries, a recovery in the profitability of the systems integration business and increased outsourcing orders for systems operations contributed to results. |
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.IT investment by domestic companies accelerated to address labor shortages and improve productivity, while demand for generative AI implementation, DX investment, cloud migration and core system renewals remained solid. The company also enhanced product and service functionality, released services using generative AI and strengthened bundled proposals. In Professional Services, higher consulting inquiries, a recovery in the profitability of the systems integration business and increased outsourcing orders for systems operations contributed to results.