Results for this period
Full year1 April 2025–31 March 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.
Net sales reached a record high against strong demand for DX support services. Performance benefited from expanded transactions with existing customers through strengthened proposal activities, multiple new orders in the cloud and AI fields, sound project management, optimized engineer assignments, and the use of AI internally. Meanwhile, the Company recorded extraordinary losses, including a loss on valuation of shares in affiliates.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,251 million (YoY +3.8%) |
| Operating profit | ¥1,244 million (YoY +14.6%) |
| Ordinary income | ¥1,245 million (YoY +15.2%) |
| Profit attributable to owners of the parent | ¥684 million (YoY -5.1%) |
| Net income per share | ¥113.17 |
| Operating Margin | 15.1% |
| Equity ratio | End of the current fiscal period 60.5 / End of previous period 64.8 |
| Total assets | ¥3,695 million |
| Net assets | ¥2,235 million |
| Cash flows from operating activities | ¥330 million |
| Cash flows from investing activities | ¥-69 million |
| Cash flows from financing activities | ¥-1,251 million |
| Cash and cash equivalents at end of period | ¥1,136 million |
| Full-year earnings forecast | Net Sales ¥10,400 million (YoY +26.0%) / Operating profit ¥1,247 million (YoY +0.3%) / Ordinary income ¥1,246 million (YoY +0.1%) / Net income ¥751 million (YoY +9.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥70,095 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses on Shares of Affiliates ¥102,311 thousand, Loss on Disposal of Fixed Assets ¥1,078 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,197,920 shares |
| Treasury Shares at Period-End | 804,871 shares |
| Factors Behind Changes in Business Performance | Net sales reached a record high against strong demand for DX support services. Performance benefited from expanded transactions with existing customers through strengthened proposal activities, multiple new orders in the cloud and AI fields, sound project management, optimized engineer assignments, and the use of AI internally. Meanwhile, the Company recorded extraordinary losses, including a loss on valuation of shares in affiliates. |
Items this document does not state (9)
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.Net sales reached a record high against strong demand for DX support services. Performance benefited from expanded transactions with existing customers through strengthened proposal activities, multiple new orders, sound project management, optimized engineer assignments, and the use of AI internally. Meanwhile, the Company recorded extraordinary losses, including a ¥102.311 million loss on valuation of shares in affiliates.