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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increases in rental and subscription services centered on SAP in the DDS business, sales revenue in the SMS business, and orders, mainly from existing customers. Personnel expenses, sales activity expenses and system management expenses increased, but the increase in gross profit was greater. Higher dividend income, equity in earnings of affiliates resulting from ファイルフォース株式会社 becoming profitable, and gains on sales of investment securities also contributed.
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 | 12,747 Millions of yen (YoY +7.8%) |
| Operating profit | 3,369 Millions of yen (YoY +9.5%) |
| Ordinary income | 3,734 Millions of yen (YoY +18.1%) |
| Profit attributable to owners of the parent | 2,686 Millions of yen (YoY +22.7%) |
| Net income per share | ¥65.06 |
| Operating Margin | 26.4% |
| Equity ratio | End of the current fiscal period 76.2% / End of previous period 75.4% |
| Total assets | 20,607 Millions of yen |
| Net assets | 15,706 Millions of yen |
| Cash flows from operating activities | 3,339 Millions of yen |
| Cash flows from investing activities | -1,771 Millions of yen |
| Cash flows from financing activities | -1,926 Millions of yen |
| Cash and cash equivalents at end of period | 4,171 Millions of yen |
| Full-year earnings forecast | Net Sales 13,500 Millions of yen (YoY +5.9%) / Operating profit 3,530 Millions of yen (YoY +4.8%) / Ordinary income 3,890 Millions of yen (YoY +4.2%) / Net income 2,720 Millions of yen (YoY +1.2%) |
| Annual Dividend Forecast | ¥29 → ¥30 |
| Payout ratio | Current fiscal year 44.6 % / Next-year forecast 45.5 % |
| Shareholder Return Policy | Continue progressive dividends and maintain or increase the dividend level based on sustainable earnings growth. |
| Segment revenue | DDS 7,510 Millions of yen (YoY +8.9%), SMS 3,870 Millions of yen (YoY +10.4%), Other 1,367 Millions of yen (YoY -3.7%) |
| Segment profit | DDS 2,403 Millions of yen (YoY +12.1%), SMS 751 Millions of yen (YoY +14.5%), Other 214 Millions of yen (YoY -22.6%) |
| Depreciation and amortization | 957 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 28 Millions of yen / 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 28 April 2026, the Company resolved to acquire treasury shares, up to a maximum of 500,000 shares and an aggregate purchase price of ¥500,000,000. The acquisition period is from 1 May to 25 December 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,000,000 Shares |
| Treasury Shares at Period-End | 734,921 Shares |
| Factors Behind Changes in Business Performance | Increases in rental and subscription services centered on SAP in the DDS business, sales revenue in the SMS business, and orders, mainly from existing customers. Personnel expenses, sales activity expenses and system management expenses increased, but the increase in gross profit was greater. Higher dividend income, equity in earnings of affiliates resulting from ファイルフォース株式会社 becoming profitable, and gains on sales of investment securities also contributed. |
Items this document does not state (4)
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.Rental and subscription services centered on SAP in the DDS business and sales revenue in the SMS business performed steadily, while the increase in gross profit exceeded increases in personnel expenses, sales activity expenses and system management expenses. Ordinary income also benefited from higher dividend income and the recognition of equity in earnings of affiliates, while net income benefited from the recognition of gains on sales of investment securities.