Results for this period
Full year1 March 2025–28 February 2026ConsolidatedIFRSThe 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.
Revenue increased due to growth in cloud services, subscriptions and maintenance contracts, corporate demand for DX and data utilization, and the consolidation of ウイングアークNEX株式会社. Personnel expenses due to hiring, as well as outsourcing and subcontracting expenses, also increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥30,945 million (YoY +7.8%) |
| Operating profit | ¥8,989 million (YoY +9.4%) |
| Ordinary income | ¥9,087 million (IFRS profit before tax) (YoY +10.1%) |
| Profit attributable to owners of the parent | ¥6,500 million (YoY +9.6%) |
| Net income per share | ¥187.57 |
| Operating Margin | 29.1% |
| Equity ratio | End of the current fiscal period 64.0% / End of previous period 61.1% |
| Total assets | ¥73,490 million |
| Net assets | ¥47,032 million |
| Cash flows from operating activities | ¥7,197 million |
| Cash flows from investing activities | ¥-2,895 million |
| Cash flows from financing activities | ¥-5,792 million |
| Cash and cash equivalents at end of period | ¥13,339 million |
| Full-year earnings forecast | Net Sales ¥34,300 million (YoY +10.8%) / Operating profit ¥10,600 million (YoY +17.9%) / Ordinary income Not disclosed / Net income ¥7,420 million (YoY +14.2%) |
| Annual Dividend Forecast | ¥104 → ¥108（+3.8%） |
| Payout ratio | 55.6% (actual for the fiscal year ended February 2026), 50.6% (forecast for the fiscal year ending February 2027) |
| Segment revenue | Data Empowerment Business ¥30,945 million (YoY +7.8%) |
| Depreciation and amortization | ¥1,808,850 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 Not disclosed |
| Changes in the scope of consolidation | 1 addition (ウイングアークNEX株式会社) and 0 exclusions. The cover page also states that there was no material change in the scope of consolidation during the period. |
| 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 | 35,009,470 |
| Treasury Shares at Period-End | 329,732 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in cloud services, subscriptions and maintenance contracts, corporate demand for DX and data utilization, and the consolidation of ウイングアークNEX株式会社. Personnel expenses due to hiring, as well as outsourcing and subcontracting expenses, also increased. |
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.Continued demand for DX and generative AI in the enterprise IT and cloud markets, growth in cloud services, subscriptions and maintenance contracts, and the consolidation of ウイングアークNEX株式会社 contributed to higher revenue. Meanwhile, personnel expenses due to hiring, as well as outsourcing and subcontracting expenses, also increased.