Results for this period
Full year1 July 2025 to 30 June 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.
In the Cloud Integration Business, revenue and profit increased on growing demand for cloud infrastructure development and data utilization driven by DX initiatives and AI adoption, as well as strong orders. In the Systems Integration Business, M&A and large-scale projects for the logistics industry contributed to results. In the Outsourcing Business, stock revenue increased, but profit declined due to lower orders for data-entry services. The Product Business benefited from strong product sales, while losses in the Overseas Business improved as a result of business acquisitions and other factors.
Not applicable (no matters requiring disclosure under the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 31,091 Millions of yen (YoY +15.4%) |
| Operating profit | 2,966 Millions of yen (YoY +33.7%) |
| Ordinary income | 2,965 Millions of yen (YoY +32.1%) |
| Profit attributable to owners of the parent | 1,872 Millions of yen (YoY +28.5%) |
| Net income per share | ¥90.55 |
| Operating Margin | 9.5% |
| Equity ratio | End of the current fiscal period 44.0% / End of previous period 44.1% |
| Total assets | 16,341 Millions of yen |
| Net assets | 7,190 Millions of yen |
| Cash flows from operating activities | 2,362 Millions of yen |
| Cash flows from investing activities | -1,161 Millions of yen |
| Cash flows from financing activities | -299 Millions of yen |
| Cash and cash equivalents at end of period | 6,003 Millions of yen |
| Full-year earnings forecast | Net Sales 34,722 Millions of yen (YoY +11.7%) / Operating profit 3,412 Millions of yen (YoY +15.0%) / Ordinary income 3,411 Millions of yen (YoY +15.0%) / Profit attributable to owners of the parent 2,157 Millions of yen (YoY +15.2%) |
| Annual Dividend Forecast | ¥32 → ¥42（+31.3%） |
| Payout ratio | 40.1% |
| Segment revenue | Cloud Integration Business 11,733 Millions of yen (YoY +20.7%), Systems Integration business 15,164 Millions of yen (YoY +13.5%), Outsourcing business 2,445 Millions of yen (YoY +2.2%), Product Business 1,191 Millions of yen (YoY +29.0%), Overseas Operations 556 Millions of yen (YoY +2.7%) |
| Segment profit | Cloud Integration Business 1,591 Millions of yen (YoY +22.1%), Systems Integration business 872 Millions of yen (YoY +94.2%), Outsourcing business 359 Millions of yen (YoY -8.8%), Product Business 204 Millions of yen (YoY +49.5%), Overseas Operations -5 Millions of yen |
| Depreciation and amortization | ¥208,145 thousand |
| Impairment loss | ¥32,688 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥32,688 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters requiring disclosure under 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 1 / Name of newly added company 株式会社エコー・システム / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Effective 1 July 2026, consolidated subsidiary イーネットソリューションズ acquired 99.2% of the shares of 株式会社エム・アイ・エス, making it a subsidiary. The acquisition consideration was ¥13,443 thousand, and the amount of goodwill and other items has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,800,000 |
| Treasury Shares at Period-End | 185,256 |
| Factors Behind Changes in Business Performance | In the Cloud Integration Business, revenue and profit increased on growing demand for cloud infrastructure development and data utilization driven by DX initiatives and AI adoption, as well as strong orders. In the Systems Integration Business, M&A and large-scale projects for the logistics industry contributed to results. In the Outsourcing Business, stock revenue increased, but profit declined due to lower orders for data-entry services. The Product Business benefited from strong product sales, while losses in the Overseas Business improved as a result of business acquisitions and other factors. |
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.Revenue and profit increased due to growing demand for cloud infrastructure development and data utilization driven by corporate DX and AI adoption, strong orders from new and existing customers, the M&A conducted in July 2025, and large-scale projects for the logistics industry. In the outsourcing business, lower orders for data-entry services weighed on profit.