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.
In the software products area, royalty revenue from security and OS-related products declined significantly. In the software distribution area, the factors behind the decline in revenue were the early recognition in the previous fiscal year of license revenue from network management products for existing customers, the absence in the current fiscal year of revenue from middleware products recorded in the previous fiscal year, and the termination of the agency agreement for OSS inspection tools. In the software services area, contract development revenue declined due to changes in customers’ development plans and other factors, and “YOMI” license revenue also decreased. Meanwhile, revenue in the data analytics area increased as a result of higher sales of chemical databases and image analysis software. An impairment loss of ¥219,628 thousand was also recorded.
No applicable matters (There are 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 | ¥3,924 million (YoY -5.2%) |
| Operating profit | ¥-201 million |
| Ordinary income | ¥-213 million |
| Profit attributable to owners of the parent | ¥-518 million |
| Net income per share | (¥49.59) |
| Operating Margin | Current fiscal year -5.1 % / Previous period 2.3 % |
| Equity ratio | End of the current fiscal period 51.7% / End of previous period 69.4% |
| Total assets | ¥3,698 million |
| Net assets | ¥1,910 million |
| Cash flows from operating activities | ¥-137 million |
| Cash flows from investing activities | ¥-62 million |
| Cash flows from financing activities | ¥851 million |
| Cash and cash equivalents at end of period | ¥1,995 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Net Sales ¥3,950 million (YoY +0.7%) / Operating profit ¥-200 million / Ordinary income ¥-250 million / Net income ¥-400 million |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | Software business ¥2,992.80 million (YoY -7.2%), Analysis Software Business ¥931.67 million (YoY +1.8%) |
| Segment profit | Software business ¥-244.62 million, Analysis Software Business ¥43.50 million (YoY -15.9%) |
| Depreciation and amortization | ¥77,808 thousand |
| Impairment loss | ¥219,628 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses ¥219,628 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 / Excluded 0 / Company name Not applicable (no material changes to the scope of consolidation during the period) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,459,000 Shares |
| Treasury Shares at Period-End | 117 Shares |
| Factors Behind Changes in Business Performance | In the software products area, royalty revenue from security and OS-related products declined significantly. In the software distribution area, the factors behind the decline in revenue were the early recognition in the previous fiscal year of license revenue from network management products for existing customers, the absence in the current fiscal year of revenue from middleware products recorded in the previous fiscal year, and the termination of the agency agreement for OSS inspection tools. In the software services area, contract development revenue declined due to changes in customers’ development plans and other factors, and “YOMI” license revenue also decreased. Meanwhile, revenue in the data analytics area increased as a result of higher sales of chemical databases and image analysis software. An impairment loss of ¥219,628 thousand was also recorded. |
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.In the software products area, royalty revenue from security and OS-related products declined significantly. In the distribution area, license revenue recognized ahead of schedule in the previous fiscal year and revenue from middleware products were absent, while the termination of the agency agreement for OSS inspection tools also had an impact. In the software services area, contract development revenue and “YOMI” license revenue declined due to changes in customers’ development plans and other factors. In addition, impairment losses were recorded on goodwill at グレープシステム and on fixed assets held by both companies because of declining profitability and indications of impairment.