Worth reading
64In 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
64
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationFirst quarter of the fiscal year ending June 202711 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,650 million+1.8%
Operating profit¥1,277 million-4.8%
Net income¥793 million-6.9%
Gross Profit Margin45.9%
Operating profit margin16.7%
Selling, general and administrative expenses¥2,235 million
Results for the three months of the current quarter
Net Sales¥7,650 million, up 1.8% year on year
Operating profit¥1,277 million, down 4.8% year on year
Net income¥793 million, down 6.9% year on year
Full-year earnings forecast
Net Sales
¥32,800 million
Operating profit
¥5,000 million
Net income
¥3,450 million
Operating profit margin
15.2%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Personnel Expenses¥3,941 million, up ¥386 million year on year
Recruitment costs¥148 million, down ¥25 million year on year
Outsourcing expenses¥918 million, down ¥248 million year on year
IT expenses¥459 million, up ¥59 million year on year
Office expenses¥297 million, up ¥32 million year on year
Other¥607 million, down ¥6 million year on year
New initiatives
- Continued investment-related expenses aimed at future growth
- The IR platform VISTA Square was launched in 2026
Key KPIsA metric the company considers important as a management benchmark.
Operating income per employee¥0.68 million, down 12.3% year on year
Software gross profit¥844 million, up 19.2% year on year
Order valueProvided by segment
Order backlogProvided by segment
ROEMaintained above an average of 20%; 19.8% in the fiscal year ended June 2026
DOEForecast for the fiscal year ending June 2027: 7.7%
Segment results
Consolidated financial reporting business
Net Sales¥2,588 million, up 11.0% year on year
Operating profit¥787 million, up 6.8% year on year
DX Promotion Business
Net Sales¥2,531 million, down 11.0% year on year
Operating profit¥311 million, down 48.0% year on year
Management-solutions business
Net Sales¥2,498 million, up 8.2% year on year
Operating profit¥438 million, up 88.7% year on year
Other
Net Sales¥169 million, up 39.1% year on year
Operating profit¥62 million, up 120.1% year on year
Medium-term management plan targets
Operating cash flow¥21.2 billion cumulatively over the medium-term plan period
Investment¥16.0 billion cumulatively over the medium-term plan period
Shareholder Benefits¥9.0 billion cumulatively over the medium-term plan period
DOE, fiscal year ending June 20288%
Financial targets
ROEMaintained above an average of 20%
DOE, fiscal year ending June 20288%
ROE, fiscal year ended June 2026 (actual)19.8%
Market Size / Share
Consolidated accounting software marketSaaS/PaaS 55.6%, packaged software 44.7% (fiscal 2025)
DivaSystem sales resultsMore than 1,300 companies
Domestic market share of consolidated accounting systemsNo. 1 domestic market share for 15 consecutive years
Orders received and order backlog
Consolidated financial reporting disclosureOrders: ¥2,610 million; order backlog: ¥6,134 million
DX PromotionOrders: ¥2,857 million; order backlog: ¥2,322 million
Corporate management solutionsOrders: ¥1,779 million; order backlog: ¥3,042 million
OtherOrders: ¥169 million; order backlog: ¥211 million
Number of employees
Year-end headcount trend shown. In the first quarter, headcount decreased by 12 from the previous quarter-end, with mid-career hires only.Annual Dividend
Forecast for the fiscal year ending June 2027¥34 per share (year-end dividend)
Year-end dividend¥34
Acquisition of treasury shares
Cumulative forecast for the medium-term plan periodApproximately ¥4.0 billion
Actual results for the fiscal year ended June 2026¥3,231 million
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥7,650 million (YoY +1.8%) |
| Operating profit | ¥1,277 million (YoY -4.8%) |
| Net income | ¥793 million (YoY -6.9%) |
| Gross Profit Margin | 45.9% |
| Operating profit margin | 16.7% |
| Selling, general and administrative expenses | ¥2,235 million |
| Results for the three months of the current quarter | Net Sales ¥7,650 million, up 1.8% year on year / Operating profit ¥1,277 million, down 4.8% year on year / Net income ¥793 million, down 6.9% year on year |
| Full-year earnings forecast | Net Sales ¥32,800 million / Operating profit ¥5,000 million / Net income ¥3,450 million / Operating profit margin 15.2% |
| Segment results | Consolidated financial reporting business Net Sales ¥2,588 million, up 11.0% year on year / Operating profit ¥787 million, up 6.8% year on year / DX Promotion Business Net Sales ¥2,531 million, down 11.0% year on year / Operating profit ¥311 million, down 48.0% year on year / Management-solutions business Net Sales ¥2,498 million, up 8.2% year on year / Operating profit ¥438 million, up 88.7% year on year / Other Net Sales ¥169 million, up 39.1% year on year / Operating profit ¥62 million, up 120.1% year on year |
| Breakdown of Factors Affecting the Change | Personnel Expenses ¥3,941 million, up ¥386 million year on year / Recruitment costs ¥148 million, down ¥25 million year on year / Outsourcing expenses ¥918 million, down ¥248 million year on year / IT expenses ¥459 million, up ¥59 million year on year / Office expenses ¥297 million, up ¥32 million year on year / Other ¥607 million, down ¥6 million year on year |
| Key KPIs | Operating income per employee ¥0.68 million, down 12.3% year on year / Software gross profit ¥844 million, up 19.2% year on year / Order value Provided by segment / Order backlog Provided by segment / ROE Maintained above an average of 20%; 19.8% in the fiscal year ended June 2026 / DOE Forecast for the fiscal year ending June 2027: 7.7% |
| Number of employees | Year-end headcount trend shown. In the first quarter, headcount decreased by 12 from the previous quarter-end, with mid-career hires only. |
| Medium-term management plan targets | Operating cash flow ¥21.2 billion cumulatively over the medium-term plan period / Investment ¥16.0 billion cumulatively over the medium-term plan period / Shareholder Benefits ¥9.0 billion cumulatively over the medium-term plan period / DOE, fiscal year ending June 2028 8% |
| Financial targets | ROE Maintained above an average of 20% / DOE, fiscal year ending June 2028 8% / ROE, fiscal year ended June 2026 (actual) 19.8% |
| Annual Dividend | Forecast for the fiscal year ending June 2027 ¥34 per share (year-end dividend) / Interim Dividend Not disclosed / Year-end dividend ¥34 |
| Acquisition of treasury shares | Cumulative forecast for the medium-term plan period Approximately ¥4.0 billion / Actual results for the fiscal year ended June 2026 ¥3,231 million |
| Orders received and order backlog | Consolidated financial reporting disclosure Orders: ¥2,610 million; order backlog: ¥6,134 million / DX Promotion Orders: ¥2,857 million; order backlog: ¥2,322 million / Corporate management solutions Orders: ¥1,779 million; order backlog: ¥3,042 million / Other Orders: ¥169 million; order backlog: ¥211 million |
| Market Size / Share | Consolidated accounting software market SaaS/PaaS 55.6%, packaged software 44.7% (fiscal 2025) / DivaSystem sales results More than 1,300 companies / Domestic market share of consolidated accounting systems No. 1 domestic market share for 15 consecutive years |
| New initiatives | Continued investment-related expenses aimed at future growth, The IR platform VISTA Square was launched in 2026 |
Items this document does not state (10)
Ordinary incomeProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioCapital expendituresKey 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.Revenue grew as demand for IT investment remained firm, led by the Consolidated Financial Reporting Disclosure and Management Control Solutions businesses. Operating profit declined as higher personnel costs, office expenses and investment-related expenses aimed at future growth, together with lower revenue from the DX Promotion business, outweighed the decrease in recruitment and outsourcing costs.
How to read this page
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