Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
An increase in new customers, orders for large-scale projects and recurring projects from existing customers, and improved gross margins on development projects. In the coming fiscal year, profit is expected to decline temporarily due to the introduction of advanced technologies such as AI, business process reforms, and investments in human capital.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥2,436 million (YoY +11.9%) |
| Operating profit | ¥404 million (YoY -0.8%) |
| Ordinary income | ¥408 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥302 million (YoY +6.7%) |
| Net income per share | ¥93.06 |
| Operating Margin | 16.6% |
| Equity ratio | End of the current fiscal period 83.7% / End of previous period 84.5% |
| Total assets | ¥2,929 million |
| Net assets | ¥2,453 million |
| Cash flows from operating activities | ¥406 million |
| Cash flows from investing activities | ¥-316 million |
| Cash flows from financing activities | ¥-63 million |
| Cash and cash equivalents at end of period | ¥1,733 million |
| Full-year earnings forecast | Net Sales ¥2,808 million (YoY +15.3%) / Operating profit ¥404 million (YoY -0.0%) / Ordinary income ¥405 million (YoY -0.7%) / Net income ¥288 million (YoY -4.6%) |
| Annual Dividend Forecast | ¥19 → ¥19（0.0%） |
| Payout ratio | 21.5% (forecast for the fiscal year ending June 2027) |
| Depreciation and amortization | ¥139,736 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,084 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 3,301,000 shares |
| Treasury Shares at Period-End | 40,551 shares |
| Factors Behind Changes in Business Performance | An increase in new customers, orders for large-scale projects and recurring projects from existing customers, and improved gross margins on development projects. In the coming fiscal year, profit is expected to decline temporarily due to the introduction of advanced technologies such as AI, business process reforms, and investments in human capital. |
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.For the fiscal year ended June 2026, the main factors contributing to the increases in net sales and profit were an increase in new customers, orders for large-scale projects and recurring projects from existing customers, and improved gross margins on development projects. In the coming fiscal year, profit is expected to decline temporarily due to investments in human capital, including the introduction of advanced technologies such as AI, fundamental reforms to business processes, and employee development.