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.
Revenue in the software testing business increased as the number of projects rose following efforts to strengthen the sales organization. The consolidation of タビュラ株式会社 improved the development business's profit margin, while selling, general and administrative expenses increased due to investments in generative AI testing tool development and shareholder benefit costs, among other factors. Operating profit, ordinary profit and profit attributable to owners of the parent were broadly at the previous year's levels.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥11,939 million (YoY +10.6%) |
| Operating profit | ¥923 million (YoY -0.4%) |
| Ordinary income | ¥921 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥573 million (YoY -1.2%) |
| Net income per share | ¥28.91 |
| Operating Margin | 7.7% |
| Equity ratio | End of the current fiscal period 53.9% / End of previous period 49.8% |
| Total assets | ¥6,725 million |
| Net assets | ¥3,627 million |
| Cash flows from operating activities | ¥934 million |
| Cash flows from investing activities | ¥-234 million |
| Cash flows from financing activities | ¥-281 million |
| Cash and cash equivalents at end of period | ¥2,336 million |
| Full-year earnings forecast | Net Sales ¥14,160 million (YoY +18.6%) / Operating profit ¥970 million (YoY +5.0%) / Ordinary income ¥950 million (YoY +3.1%) / Net income ¥610 million (YoY +6.4%) |
| Annual Dividend Forecast | ¥4 per share → ¥4 per share（0.0%） |
| Payout ratio | 13.8% |
| Segment revenue | Software Testing Business ¥10,172.74 million (YoY +12.1%), Development business ¥1,476.70 million (YoY -2.0%), Security Business ¥290.51 million (YoY +34.7%) |
| Segment profit | Software Testing Business ¥864.46 million (YoY -19.3%), Development business ¥91.88 million, Security Business ¥38.52 million (YoY +230.6%) |
| Depreciation and amortization | ¥104,380 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2,286 thousand / Extraordinary loss Impairment Loss on Investment Securities ¥82,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on 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 Not disclosed / Excluded Number of companies 1 / Company name フェアネスコンサルティング株式会社 |
| Material subsequent events | The Company resolved to carry out an absorption-type merger and an absorption-type company split between consolidated subsidiaries, with 1 July 2026 as the effective date. 株式会社シンフォー will absorb 株式会社ミント and will assume part of the business of 株式会社アール・エス・アール. The impact on consolidated results will be immaterial. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 21,450,000 |
| Treasury Shares at Period-End | 1,647,706 |
| Factors Behind Changes in Business Performance | Revenue in the software testing business increased as the number of projects rose following efforts to strengthen the sales organization. The consolidation of タビュラ株式会社 improved the development business's profit margin, while selling, general and administrative expenses increased due to investments in generative AI testing tool development and shareholder benefit costs, among other factors. Operating profit, ordinary profit and profit attributable to owners of the parent were broadly at the previous year's levels. |
Items this document does not state (5)
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.In the software testing business, the number of projects increased as a result of efforts to strengthen the sales organization, driving revenue growth. The consolidation of タビュラ株式会社 improved the development business's profit margin, but selling, general and administrative expenses increased due to investments in generative AI testing tool development and shareholder benefit costs, among other factors, leaving profit broadly at the previous year's level.