Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
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 NEW-IT Transformation Business, progress was made in improving productivity through the use of AI, strengthening project formation through alliances with financial institutions, acquiring customers for DX tools, and capturing demand for cybersecurity. In the PubliTech Business, hometown tax donation amounts remained at the same level as in the previous fiscal year, while progress was made through the addition of Onwords as a consolidated subsidiary, the acquisition of J-Credits, and an increase in the number of local governments using LoGo Chat and LoGo Form. In the previous fiscal year, the company recorded a one-time gain of ¥1,569 million from the revaluation of shares.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥52,827 million (YoY +13.9%) |
| Operating profit | ¥11,225 million (YoY -16.4%) |
| Ordinary income | ¥11,020 million (YoY -12.9%) |
| Profit attributable to owners of the parent | ¥6,937 million (YoY -7.1%) |
| Net income per share | ¥99.71 |
| Operating Margin | Current fiscal year 21.2 % / Previous period 28.9 % |
| Equity ratio | End of the current fiscal period 44.3 / End of previous period 39.3 |
| Total assets | ¥105,605 million |
| Net assets | ¥54,781 million |
| Cash flows from operating activities | ¥7,253 million |
| Cash flows from investing activities | ¥-2,844 million |
| Cash flows from financing activities | ¥-8,415 million |
| Cash and cash equivalents at end of period | ¥26,181 million |
| Full-year earnings forecast | Net Sales Downside floor ¥57,823 million (YoY +9.5%) / Limit ¥59,000 million (YoY +11.7%) / Operating profit Downside floor ¥11,500 million (YoY +2.4%) / Limit ¥12,500 million (YoY +11.4%) / Ordinary income Downside floor ¥10,773 million (YoY -2.2%) / Limit ¥11,773 million (YoY +6.8%) / Net income Downside floor ¥6,690 million (YoY -3.6%) / Limit ¥7,311 million (YoY +5.4%) |
| Annual Dividend Forecast | ¥23 → ¥26（+13.0%） |
| Payout ratio | Fiscal year ending March 2026 23.1 % / Forecast for the fiscal year ending March 2027 Upper-limit basis 24 / Lower-limit basis 26.2 |
| Shareholder Return Policy | DOE of 3.6% and a minimum payout ratio of 15% |
| Segment revenue | NEW-IT Transformation Business ¥23,841 million (YoY +14.6%), PubliTech Business ¥29,591 million (YoY +13.1%) |
| Segment profit | NEW-IT Transformation Business ¥3,257 million (YoY -45.6%), PubliTech Business ¥14,156 million (YoY +8.5%) |
| Depreciation and amortization | ¥2,647 million |
| Impairment loss | ¥55 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 5 / Company name 株式会社グリヴィティ, サードリー株式会社, 株式会社ジーグラビティ, PERF株式会社, 株式会社Onwords / Excluded Number of companies 1 / Company name 株式会社Orb |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the company resolved to repurchase its own shares, up to 2,500,000 shares for a total acquisition cost of up to ¥2,000 million. The acquisition period is from 15 May to 30 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts, and individual investors |
| Issued Shares at Period-End | 73,852,362 |
| Treasury Shares at Period-End | 4,273,415 |
| Factors Behind Changes in Business Performance | In the NEW-IT Transformation Business, progress was made in improving productivity through the use of AI, strengthening project formation through alliances with financial institutions, acquiring customers for DX tools, and capturing demand for cybersecurity. In the PubliTech Business, hometown tax donation amounts remained at the same level as in the previous fiscal year, while progress was made through the addition of Onwords as a consolidated subsidiary, the acquisition of J-Credits, and an increase in the number of local governments using LoGo Chat and LoGo Form. In the previous fiscal year, the company recorded a one-time gain of ¥1,569 million from the revaluation of shares. |
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.In the NEW-IT Transformation Business, the company advanced productivity improvements through the use of AI, alliances with financial institutions, customer acquisition for DX tools, and efforts to capture demand for cybersecurity. In the PubliTech Business, progress was made through an increase in the number of contracts for SaaS for local governments, the addition of Onwords as a consolidated subsidiary, and the carbon credit business. In the previous fiscal year, the company recorded a one-time gain of ¥1,569 million from the revaluation of shares associated with making ディジタルグロースアカデミア an equity-method affiliate.