Results for this period
Full year1 August 2025 to 31 July 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.
The increase in newly consolidated subsidiaries through M&A, solid orders from customers including social information infrastructure providers, the fading impact of loss-making projects, and increases in foreign exchange gains and subsidy income contributed to higher net sales and profits. Meanwhile, profits were held down by an increase in employee departures, loss-making projects, and increases in personnel expenses and relocation-related costs for offices of consolidated subsidiaries.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥15,673 million (YoY +11.5%) |
| Operating profit | ¥797 million (YoY +13.1%) |
| Ordinary income | ¥857 million (YoY +17.0%) |
| Profit attributable to owners of the parent | ¥548 million (YoY +29.5%) |
| Net income per share | ¥51.93 |
| Operating Margin | Current fiscal year 5.1 % / Previous period 5 % |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 47.4 |
| Total assets | ¥8,182 million |
| Net assets | ¥4,242 million |
| Cash flows from operating activities | ¥635 million |
| Cash flows from investing activities | ¥-422 million |
| Cash flows from financing activities | ¥-513 million |
| Cash and cash equivalents at end of period | ¥3,887 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +14.8%) / Operating profit ¥1,133 million (YoY +42.1%) / Ordinary income ¥1,119 million (YoY +30.5%) / Profit attributable to owners of the parent ¥664 million (YoY +21.2%) |
| Annual Dividend Forecast | ¥7 → ¥9（+28.6%） |
| Payout ratio | 15.4% (actual for the fiscal year ended July 2026), 14.3% (forecast for the fiscal year ending July 2027) |
| Segment revenue | Integrated Information Services Business (single segment) ¥15,673 million (YoY +11.5%), Global Manufacturing Solutions ¥5,844 million (YoY +12.0%), Social Information Infrastructure Solutions ¥9,565 million (YoY +11.6%), Mobile Solutions ¥262 million (YoY +2.6%) |
| Depreciation and amortization | ¥103,997 thousand |
| Impairment loss | None recorded in the current period (¥0 thousand) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥49,908 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥579 thousand, Value-added tax and other taxes relating to prior years ¥12,495 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 — companies / Excluded — companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 10,630,995 Shares |
| Treasury Shares at Period-End | 49,284 Shares |
| Factors Behind Changes in Business Performance | The increase in newly consolidated subsidiaries through M&A, solid orders from customers including social information infrastructure providers, the fading impact of loss-making projects, and increases in foreign exchange gains and subsidy income contributed to higher net sales and profits. Meanwhile, profits were held down by an increase in employee departures, loss-making projects, and increases in personnel expenses and relocation-related costs for offices of consolidated subsidiaries. |
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.The increase in newly consolidated subsidiaries through M&A during the previous and current consolidated fiscal years, solid orders from customers including social information infrastructure providers, a recovery in operating profit as the impact of loss-making projects ran its course, and increases in foreign exchange gains and subsidy income contributed to results. Meanwhile, profits were held down by employee departures exceeding expectations, lower engineer utilization due to loss-making projects, and increases in personnel expenses and office relocation-related costs.