Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2108
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,877 million+24.0%
Operating profit¥751 million+28.7%
Ordinary income¥777 million+18.9%
Net income¥482 million+0.4%
Operating profit margin6.9%
Results for the three months of the current quarter
Systems Development revenue
¥2,021 million
Infrastructure and Security Services revenue
¥844 million
Full-year earnings forecast
Net Sales
¥12,000 million
Operating profit
¥800 million
Operating profit margin
6.7%
Ordinary income
¥804 million
Net income for the current fiscal year
¥505 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Actual results for the fiscal year ending March 2026
Net Sales103.6%
Operating profit115.6%
Ordinary income117.9%
Net income for the current fiscal year104.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
SIG (Systems Development)¥287 million
SIG (Infrastructure and Security)¥223 million
ACT¥19 million
UIS¥112 million
ACR¥1,648 million
Adjustment costs¥143 million
New initiatives
- Introduction of a Shareholder Benefit Program
- Establishment of CAIC (Cloud AI Innovation Center), responsible for the cloud and security fields
- Company-wide rollout of the in-house generative AI system “SIGPT”
- Development of AI guidelines
- Shift of resources toward high-value-added areas such as AI, cloud and security
- Sales, recruitment and technology collaboration leveraging group synergies
Key KPIsA metric the company considers important as a management benchmark.
ROE
March 202521.3%
March 202618.3%
PBR
March 20251.5x
March 20261.8x
DOE
March 20256.3%
March 20266.3%
Operating profit margin
March 20256.7%
March 20266.9%
Segment results
System Development
Cumulative revenue
¥7,796 million
Year on year against the same period last year30.9%
Infrastructure and Security Services
Cumulative revenue
¥3,081 million
Year on year against the same period last year9.6%
Medium-term management plan targets
Phase 2 (through 2027)
Net Sales¥12 billion (of which ¥3 billion is to be generated through M&A)
Operating profit¥720 million
Phase 3 (through 2030)
Net Sales¥20 billion (of which ¥8 billion is to be generated through M&A)
Operating profit¥1.4 billion
Financial targets
Cost of shareholders’ equityApproximately 6–9% (assessment)
ROESignificantly above the cost of equity
Operating profit margin7% (target initiative); 6.9% (current-year result)
DOE6% guideline; 6.3% actual
Number of stores and locations
Locations at period-endTokyo, Yokohama, Sakata, Sendai, Kofu, Nagoya, Kanazawa, Fukui, Osaka and Fukuoka
Number of employees
Consolidated808 employees (as of the end of March 2026)
UIS108 employees (as of March 2026)
Annual Dividend
Fiscal year ending March 2026¥29 per share (¥14 interim, ¥15 year-end planned)
Forecast for the fiscal year ending March 2027¥33 per share (breakdown Not disclosed)
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥10,877 million (YoY +24.0%) |
| Operating profit | ¥751 million (YoY +28.7%) |
| Ordinary income | ¥777 million (YoY +18.9%) |
| Net income | ¥482 million (YoY +0.4%) |
| Operating profit margin | 6.9% |
| Results for the three months of the current quarter | Systems Development revenue ¥2,021 million / Infrastructure and Security Services revenue ¥844 million |
| Full-year earnings forecast | Net Sales ¥12,000 million / Operating profit ¥800 million / Operating profit margin 6.7% / Ordinary income ¥804 million / Net income for the current fiscal year ¥505 million |
| Progress against full-year forecast | Actual results for the fiscal year ending March 2026 Net Sales 103.6% / Operating profit 115.6% / Ordinary income 117.9% / Net income for the current fiscal year 104.6% |
| Segment results | System Development Cumulative revenue ¥7,796 million / Year on year against the same period last year 30.9% / Infrastructure and Security Services Cumulative revenue ¥3,081 million / Year on year against the same period last year 9.6% |
| Breakdown of Factors Affecting the Change | SIG (Systems Development) ¥287 million / SIG (Infrastructure and Security) ¥223 million / ACT ¥19 million / UIS ¥112 million / ACR ¥1,648 million / Adjustment costs ¥143 million |
| Key KPIs | ROE March 2025 21.3% / March 2026 18.3% / PBR March 2025 1.5x / March 2026 1.8x / DOE March 2025 6.3% / March 2026 6.3% / Operating profit margin March 2025 6.7% / March 2026 6.9% |
| Number of stores and locations | Locations at period-end Tokyo, Yokohama, Sakata, Sendai, Kofu, Nagoya, Kanazawa, Fukui, Osaka and Fukuoka / Store and location openings/closures Not disclosed |
| Number of employees | Consolidated 808 employees (as of the end of March 2026) / UIS 108 employees (as of March 2026) / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Phase 2 (through 2027) Net Sales ¥12 billion (of which ¥3 billion is to be generated through M&A) / Operating profit ¥720 million / Phase 3 (through 2030) Net Sales ¥20 billion (of which ¥8 billion is to be generated through M&A) / Operating profit ¥1.4 billion |
| Financial targets | Cost of shareholders’ equity Approximately 6–9% (assessment) / ROE Significantly above the cost of equity / Operating profit margin 7% (target initiative); 6.9% (current-year result) / DOE 6% guideline; 6.3% actual |
| Annual Dividend | Fiscal year ending March 2026 ¥29 per share (¥14 interim, ¥15 year-end planned) / Forecast for the fiscal year ending March 2027 ¥33 per share (breakdown Not disclosed) |
| New initiatives | Introduction of a Shareholder Benefit Program, Establishment of CAIC (Cloud AI Innovation Center), responsible for the cloud and security fields, Company-wide rollout of the in-house generative AI system “SIGPT”, Development of AI guidelines, Shift of resources toward high-value-added areas such as AI, cloud and security, Sales, recruitment and technology collaboration leveraging group synergies |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 company cited the inclusion of ACR’s full-year results, the expansion of prime contractor projects and pricing improvements in the infrastructure and security fields, steady performance in projects for existing customers, particularly in the power, financial services and public sectors, and a shift of resources toward growth areas such as AI, cloud and security.
How to read this page
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