Results for this period
Full year1 June 2025 to 31 May 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 decline in revenue following the completion of major projects, a review of the business portfolio and earnings structure, changes in market conditions, and additional man-hours and quality-related measures for certain projects. Project profitability management was strengthened, human resources were reallocated, and company-wide cost management advanced.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥5,131 million (YoY -8.0%) |
| Operating profit | ¥165 million (YoY -61.3%) |
| Ordinary income | ¥184 million (YoY -58.2%) |
| Profit attributable to owners of the parent | ¥19 million (YoY -92.6%) |
| Net income per share | ¥2.87 |
| Operating Margin | 3.2% |
| Equity ratio | End of the current fiscal period 72.9% / End of previous period 70.5% |
| Total assets | ¥3,543 million |
| Net assets | ¥2,690 million |
| Cash flows from operating activities | ¥292 million |
| Cash flows from investing activities | ¥39 million |
| Cash flows from financing activities | ¥-224 million |
| Cash and cash equivalents at end of period | ¥1,708 million |
| Full-year earnings forecast | Net Sales ¥5,400 million (YoY +5.2%) / Operating profit ¥300 million (YoY +80.9%) / Ordinary income ¥298 million (YoY +61.7%) / Net income ¥80 million (YoY +320.8%) |
| Annual Dividend Forecast | ¥27 → ¥22 |
| Payout ratio | 767.7% |
| Segment revenue | DX Solutions Business ¥3,056.39 million (YoY -15.3%), Techwise Consulting Business ¥1,024.50 million (YoY +8.2%), Game Content Business ¥1,050.39 million (YoY +4.5%) |
| Segment profit | DX Solutions Business ¥572.93 million (YoY -35.3%), Techwise Consulting Business ¥248.66 million (YoY -2.0%), Game Content Business ¥12.57 million (YoY -74.8%) |
| Depreciation and amortization | ¥72,040 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 — companies / Excluded — companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,637,500 Shares |
| Treasury Shares at Period-End | 217 Shares |
| Factors Behind Changes in Business Performance | The decline in revenue following the completion of major projects, a review of the business portfolio and earnings structure, changes in market conditions, and additional man-hours and quality-related measures for certain projects. Project profitability management was strengthened, human resources were reallocated, and company-wide cost management advanced. |
Items this document does not state (6)
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 decline in revenue following the completion of major projects that had generated high revenue and utilization rates through the previous fiscal year, a review of the business portfolio and earnings structure, changes in market conditions, and additional man-hours and quality-related measures for certain projects all had an impact. The Company also strengthened project profitability management, reallocated human resources, and advanced company-wide cost management.