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 increased workload associated with a large-scale MDM eBASE customization development project for the household goods industry put pressure on human resources, reducing account-expansion sales. Revenue from high-margin package software declined. In contrast, the eBASE-PLUS business recorded higher revenue due to an increase in operating hours and a shift toward higher-priced projects.
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 | ¥5,259 million (YoY -3.8%) |
| Operating profit | ¥1,431 million (YoY -17.3%) |
| Ordinary income | ¥1,467 million (YoY -18.4%) |
| Profit attributable to owners of the parent | ¥1,026 million (YoY -17.9%) |
| Net income per share | ¥22.98 |
| Operating Margin | Current fiscal year 27.2％ / Previous period 31.7％ |
| Equity ratio | End of the current fiscal period 91.0％ / End of previous period 90.7％ |
| Total assets | ¥8,098 million |
| Net assets | ¥7,368 million |
| Cash flows from operating activities | ¥1,068 million |
| Cash flows from investing activities | ¥-512 million |
| Cash flows from financing activities | ¥-1,047 million |
| Cash and cash equivalents at end of period | ¥4,933 million |
| Full-year earnings forecast | Net Sales ¥5,400 million (YoY +2.7%) / Operating profit ¥1,540 million (YoY +7.6%) / Ordinary income ¥1,600 million (YoY +9.0%) / Net income ¥1,070 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥13.90 (actual for the fiscal year ended March 2025) → ¥15.20 (forecast for the fiscal year ending March 2027) |
| Payout ratio | 66.1％ |
| Segment revenue | eBASE business ¥2,591,313 thousand, eBASE-PLUS business ¥2,679,107 thousand |
| Segment profit | eBASE business ¥1,062,534 thousand, eBASE-PLUS business ¥405,372 thousand |
| Regional sales | Not applicable, as there were no sales to external customers outside Japan |
| Depreciation and amortization | ¥73,237 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized during the fiscal year |
| 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 None |
| Material subsequent events | On 28 April 2026, the company entered into a share transfer agreement to acquire 74.8% of the issued shares of 株式会社KSP-SP. The share transfer is scheduled to be completed on 30 June 2026, with consideration of ¥479,736 thousand. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional and individual investors) |
| Issued Shares at Period-End | 47,164,800 shares |
| Treasury Shares at Period-End | 3,221,062 shares |
| Factors Behind Changes in Business Performance | The increased workload associated with a large-scale MDM eBASE customization development project for the household goods industry put pressure on human resources, reducing account-expansion sales. Revenue from high-margin package software declined. In contrast, the eBASE-PLUS business recorded higher revenue due to an increase in operating hours and a shift toward higher-priced projects. |
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 workload associated with a large-scale customization development project for the MDM eBASE master data management system for an industry in which the company had no prior experience increased, putting pressure on human resources. This reduced account-expansion sales and package software revenue, which has a high profit margin.