Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Revenue from both system integration and operations services remained strong, and projects were steadily acquired in strategic and DX consulting. Gross profit margins for system integration and operations services also exceeded those of the previous fiscal year.
No matters applicable to the going concern assumption
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥58,682 million (YoY +23.8%) |
| Operating profit | ¥14,420 million (YoY +33.5%) |
| Ordinary income | ¥14,352 million (YoY +33.8%) |
| Profit attributable to owners of the parent | ¥10,538 million (YoY +35.4%) |
| Net income per share | ¥46.42 |
| Operating Margin | 24.6% |
| Equity ratio | End of the current fiscal period 58.4% / End of previous period 61.8% |
| Total assets | ¥88,169 million |
| Net assets | ¥51,450 million |
| Cash flows from operating activities | ¥10,689 million |
| Cash flows from investing activities | ¥1,970 million |
| Cash flows from financing activities | ¥-11,662 million |
| Cash and cash equivalents at end of period | ¥14,443 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +19.3%) / Operating profit ¥17,200 million (YoY +19.3%) / Ordinary income ¥16,943 million (YoY +18.1%) / Net income ¥12,420 million (YoY +17.9%) |
| Annual Dividend Forecast | ¥18 → ¥24（+33.3%） |
| Payout ratio | 38.8% |
| Shareholder Return Policy | The company plans to pay dividends based on a consolidated dividend payout ratio of approximately 40%. |
| Depreciation and amortization | ¥2,628 million |
| Disclosure regarding the going concern assumption | No matters applicable to the going concern assumption |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| 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 | 237,045,100 shares |
| Treasury Shares at Period-End | 13,351,476 shares |
| Factors Behind Changes in Business Performance | Revenue from both system integration and operations services remained strong, and projects were steadily acquired in strategic and DX consulting. Gross profit margins for system integration and operations services also exceeded those of the previous fiscal year. |
Items this document does not state (7)
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.Revenue from both system integration and operations services remained strong, and projects were won in strategic and DX consulting. In addition, gross profit margins for system integration and operations services improved.