Results for this period
Full year1 March 2025–28 February 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.
Revenue and profit increased across the businesses due to growing demand for measures against internal misconduct and AI governance, large-scale event security projects, large-scale projects for local governments, and 3 real estate transactions, while impairment losses were recorded in connection with the carve-out and the consolidation of underperforming businesses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥8,958 million (YoY +22.4%) |
| Operating profit | ¥431 million (YoY +362.3%) |
| Ordinary income | ¥346 million (YoY +404.0%) |
| Profit attributable to owners of the parent | ¥-168 million |
| Net income per share | −¥27.47 |
| Operating Margin | 4.8 |
| Equity ratio | End of the current fiscal period 25.5 / End of previous period 24.7 |
| Total assets | ¥7,133 million |
| Net assets | ¥1,878 million |
| Cash flows from operating activities | ¥-16 million |
| Cash flows from investing activities | ¥-670 million |
| Cash flows from financing activities | ¥-369 million |
| Cash and cash equivalents at end of period | ¥1,455 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY -5.1%) / Operating profit ¥460 million (YoY +6.6%) / Ordinary income ¥370 million (YoY +6.6%) / Profit attributable to owners of the parent ¥100 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Digital Risk business ¥2,744,542 thousand (YoY +9.2%), AI Security business ¥2,222,880 thousand (YoY +37.1%), DX Promotion Business ¥2,067,955 thousand (YoY +14.6%), Smart City Business ¥2,052,317 thousand (YoY +38.3%) |
| Segment profit | Digital Risk business ¥991,901 thousand (YoY +7.7%), AI Security business ¥38,516 thousand, DX Promotion Business ¥26,621 thousand (YoY +162.9%), Smart City Business ¥11,781 thousand |
| Depreciation and amortization | ¥194,952 thousand |
| Impairment loss | ¥274,679 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥44,703 thousand / Extraordinary loss Loss on termination of outsourcing agreement ¥24,000 thousand, Litigation-Related Costs ¥4,829 thousand, Impairment Losses ¥274,679 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 | No material changes on the cover page (0 additions and 0 exclusions). The notes state that SRIA Lab株式会社 was acquired and made a consolidated subsidiary. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (no target audience specified; a financial results presentation video is scheduled to be posted) |
| Issued Shares at Period-End | 6,220,880 Shares |
| Treasury Shares at Period-End | 37,623 Shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased across the businesses due to growing demand for measures against internal misconduct and AI governance, large-scale event security projects, large-scale projects for local governments, and 3 real estate transactions, while impairment losses were recorded in connection with the carve-out and the consolidation of underperforming businesses. |
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.Results were supported by increased demand related to digital risks, including measures against internal misconduct and AI governance, a large-scale event security project in the AI Security business, recognition of revenue from a large-scale project in the DX Promotion business, and 3 real estate transactions in the Smart City business. Meanwhile, impairment losses on software assets and fixed assets were recorded in connection with consideration of the carve-out of the DX Promotion business and the consolidation of underperforming businesses.