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.
DX investment by Japanese companies and demand for DX in the real estate sector remained strong. Revenue from large-scale projects for “@property,” small- and medium-sized projects, and services such as “@knowledge” and “@cmms” increased, while the customer base and scope of services expanded. A subsidiary recorded revenue from a large-scale data science services project.
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 | ¥3,721 million (YoY +12.1%) |
| Operating profit | ¥1,112 million (YoY +18.8%) |
| Ordinary income | ¥1,127 million (YoY +20.1%) |
| Profit attributable to owners of the parent | ¥716 million (YoY +12.9%) |
| Net income per share | ¥60.77 |
| Operating Margin | Current fiscal year 29.9 % / Previous period 28.2 % |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 79.6 |
| Total assets | ¥4,629 million |
| Net assets | ¥3,306 million |
| Cash flows from operating activities | ¥712 million |
| Cash flows from investing activities | ¥-181 million |
| Cash flows from financing activities | ¥-835 million |
| Cash and cash equivalents at end of period | ¥2,365 million |
| Full-year earnings forecast | Net Sales ¥4,200 million (YoY +12.9%) / Operating profit ¥1,340 million (YoY +20.5%) / Ordinary income ¥1,330 million (YoY +18.0%) / Net income ¥890 million (YoY +24.3%) |
| Annual Dividend Forecast | 24 yen and sen → 32 yen and sen |
| Payout ratio | Fiscal year ending March 2026 52.7 % / Forecast for the fiscal year ending March 2027 37.4 % |
| Shareholder Return Policy | Dividend on equity (DOE) of 6% or higher and a dividend payout ratio target of 35–55% |
| Depreciation and amortization | ¥327,344 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥60 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 0 companies / Excluded 0 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 | 11,865,000 |
| Treasury Shares at Period-End | 1,513,503 |
| Factors Behind Changes in Business Performance | DX investment by Japanese companies and demand for DX in the real estate sector remained strong. Revenue from large-scale projects for “@property,” small- and medium-sized projects, and services such as “@knowledge” and “@cmms” increased, while the customer base and scope of services expanded. A subsidiary recorded revenue from a large-scale data science services project. |
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.DX investment by Japanese companies and demand for DX in the real estate sector remained strong. Revenue from large-scale projects for “@property,” small- and medium-sized projects requiring no customization, and services such as “@knowledge” and “@cmms” increased, while the customer base and scope of services expanded.