Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Against a backdrop of growth in the cloud services market and expanding demand for workflow solutions accompanying the promotion of digital transformation, the number of companies adopting the services for the first time increased through Web seminars, free trials and other initiatives. The shift from X-point to cloud services also increased. In contrast, sales of X-point declined as customers shifted to cloud services, while AgileWorks sales declined due to a decrease in the number of new units sold.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,902 million (YoY +4.9%) |
| Operating profit | ¥1,049 million (YoY -0.8%) |
| Ordinary income | ¥1,061 million (YoY 0.0%) |
| Profit attributable to owners of the parent | ¥716 million (YoY -1.7%) |
| Net income per share | ¥95.64 |
| Operating Margin | 36.2 |
| Equity ratio | End of the current fiscal period 80.1 / End of previous period 80.8 |
| Total assets | ¥6,909 million |
| Net assets | ¥5,610 million |
| Cash flows from operating activities | ¥1,333 million |
| Cash flows from investing activities | ¥-2,484 million |
| Cash flows from financing activities | ¥-247 million |
| Cash and cash equivalents at end of period | ¥3,593 million |
| Full-year earnings forecast | Net Sales ¥3,260 million (YoY +12.3%) / Operating profit ¥1,170 million (YoY +11.4%) / Ordinary income ¥1,170 million (YoY +10.2%) / Net income ¥783 million (YoY +9.3%) |
| Annual Dividend Forecast | ¥34 → ¥36（+5.9%） |
| Payout ratio | 35.5 |
| Depreciation and amortization | ¥415,213 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥6,767 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,487,400 |
| Treasury Shares at Period-End | 218 |
| Factors Behind Changes in Business Performance | Against a backdrop of growth in the cloud services market and expanding demand for workflow solutions accompanying the promotion of digital transformation, the number of companies adopting the services for the first time increased through Web seminars, free trials and other initiatives. The shift from X-point to cloud services also increased. In contrast, sales of X-point declined as customers shifted to cloud services, while AgileWorks sales declined due to a decrease in the number of new units sold. |
Items this document does not state (8)
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.New cloud service implementations increased amid growth in the cloud services market and expanding demand driven by digital transformation, supported by Web seminars and free trials. In contrast, sales of packaged software declined as customers shifted to cloud services and the number of new units sold decreased. No specific primary factor was disclosed for the declines in operating profit and net income.