Results for this period
Full year1 July 2025 to 30 June 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.
Net sales benefited from actively capturing demand and M&A transactions conducted in prior fiscal years. Operating income was affected by reduced IT investment by major customers, certain additional responses, and higher selling, general and administrative expenses due to growth investments in AI and the development of strategic products, but these factors were covered across the group. The main factor was the recording of an impairment loss on investment securities of ¥77,253 thousand, which reduced net income attributable to owners of the parent.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥25,546 million (YoY +5.7%) |
| Operating profit | ¥3,053 million (YoY +1.3%) |
| Ordinary income | ¥3,076 million (YoY +1.6%) |
| Profit attributable to owners of the parent | ¥2,092 million (YoY -3.9%) |
| Net income per share | ¥71.06 |
| Operating Margin | 12.0% |
| Equity ratio | End of the current fiscal period 73.7% / End of previous period 71.6% |
| Total assets | ¥12,290 million |
| Net assets | ¥9,181 million |
| Cash flows from operating activities | ¥2,531 million |
| Cash flows from investing activities | ¥-736 million |
| Cash flows from financing activities | ¥-1,246 million |
| Cash and cash equivalents at end of period | ¥5,900 million |
| Full-year earnings forecast | Net Sales ¥26,700 million (YoY +4.5%) / Operating profit ¥3,200 million (YoY +4.8%) / Ordinary income ¥3,200 million (YoY +4.0%) / Net income ¥2,190 million (YoY +4.6%) |
| Annual Dividend Forecast | 37.5 Yen (after taking the stock split into account) → 42 Yen (after taking the stock split into account)（+12.0%） |
| Payout ratio | 53.6% |
| Shareholder Return Policy | The basic policy is to maintain a dividend payout ratio of 50% or higher |
| Segment revenue | Software Development business ¥24,568.48 million (YoY +5.5%), Systems Sales Business ¥1,014.83 million (YoY +11.6%) |
| Segment profit | Software Development business ¥2,918.10 million (YoY -0.6%), Systems Sales Business ¥134.48 million (YoY +69.0%) |
| Depreciation and amortization | ¥77,555 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Impairment Loss on Investment Securities ¥77,253 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 31,003,640 |
| Treasury Shares at Period-End | 1,540,774 |
| Factors Behind Changes in Business Performance | Net sales benefited from actively capturing demand and M&A transactions conducted in prior fiscal years. Operating income was affected by reduced IT investment by major customers, certain additional responses, and higher selling, general and administrative expenses due to growth investments in AI and the development of strategic products, but these factors were covered across the group. The main factor was the recording of an impairment loss on investment securities of ¥77,253 thousand, which reduced net income attributable to owners of the parent. |
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.Net sales benefited from actively capturing demand and M&A transactions conducted in prior fiscal years. Although operating income was affected by reduced IT investment by major customers, certain additional responses, and higher selling, general and administrative expenses due to growth investments in AI and the development of strategic products, these factors were covered across the group. The main factor behind the decline in net income attributable to owners of the parent was the recording of an impairment loss on investment securities.