Results for this period
Full year1 April 2025–31 March 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.
Net sales increased 0.8% as the company focused on developing new end-user transactions and launching new projects for existing customers. Profit decreased due to increased investment in human resources, including raising compensation levels, actively recruiting, and accepting revised pricing from business partners, as well as higher one-time expenses associated with business acquisitions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥18,216 million (YoY +0.8%) |
| Operating profit | ¥1,562 million (YoY -13.5%) |
| Ordinary income | ¥1,583 million (YoY -13.1%) |
| Profit attributable to owners of the parent | ¥1,141 million (YoY -11.7%) |
| Net income per share | ¥101.60 |
| Operating Margin | 8.6% |
| Equity ratio | End of the current fiscal period 80.6% / End of previous period 81.6% |
| Total assets | ¥13,522 million |
| Net assets | ¥10,904 million |
| Cash flows from operating activities | ¥1,389 million |
| Cash flows from investing activities | ¥-59 million |
| Cash flows from financing activities | ¥-1,981 million |
| Cash and cash equivalents at end of period | ¥7,668 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +9.8%) / Operating profit ¥1,200 million (YoY -23.2%) / Ordinary income ¥1,220 million (YoY -22.9%) / Profit attributable to owners of the parent ¥780 million (YoY -31.6%) |
| Annual Dividend Forecast | ¥46 → ¥51（+10.9%） |
| Payout ratio | Fiscal year ending March 2026 45.3% / Forecast for the fiscal year ending March 2027 68.2% |
| Shareholder Return Policy | Consolidated dividend payout ratio of approximately 40% |
| Segment revenue | Value Solution Services business ¥18,216 million (YoY +0.8%) |
| Orders received and order backlog | Orders received ¥18,535 million / Order backlog ¥3,812 million |
| Depreciation and amortization | ¥22 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | Added: 0 companies; removed: 0 companies (no changes during the period) |
| Material subsequent events | On 3 April 2026, the company acquired 100% of the issued shares of 株式会社コアソフト, making it a subsidiary. The purchase consideration and acquisition cost were ¥1,100 million, and acquisition-related expenses were ¥58 million. The amounts of goodwill, assets acquired and liabilities assumed have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,000,000 Shares |
| Treasury Shares at Period-End | 577,048 Shares |
| Factors Behind Changes in Business Performance | Net sales increased 0.8% as the company focused on developing new end-user transactions and launching new projects for existing customers. Profit decreased due to increased investment in human resources, including raising compensation levels, actively recruiting, and accepting revised pricing from business partners, as well as higher one-time expenses associated with business acquisitions. |
Items this document does not state (3)
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.Although the company worked to improve selling prices and other factors, it continued to invest in human resources, including raising compensation levels, actively recruiting, and accepting revised pricing from business partners, while one-time expenses associated with business acquisitions also increased.