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.
DX Suite usage licenses increased to 3,203 through the acquisition of new contracts, and revenue from AnyData and the AI Growth Program was also recognized. At the same time, personnel expenses, research and development expenses, rent for the new office and advertising expenses increased. Subsidy income of ¥185.418 million also boosted ordinary profit.
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 | ¥4,747 million (YoY +7.9%) |
| Operating profit | ¥310 million (YoY -19.2%) |
| Ordinary income | ¥487 million (YoY +20.1%) |
| Profit attributable to owners of the parent | ¥351 million |
| Net income per share | ¥88.94 |
| Operating Margin | 6.5% |
| Equity ratio | End of the current fiscal period 72.6% / End of previous period 65.2% |
| Total assets | ¥6,808 million |
| Net assets | ¥4,943 million |
| Cash flows from operating activities | ¥818 million |
| Cash flows from investing activities | ¥-1,746 million |
| Cash flows from financing activities | ¥-599 million |
| Cash and cash equivalents at end of period | ¥3,566 million |
| Full-year earnings forecast | Net Sales ¥5,230 million (YoY +10.2%) / Operating profit ¥523 million (YoY +68.2%) / Ordinary income ¥515 million (YoY +5.7%) / Net income ¥362 million (YoY +3.0%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Depreciation and amortization | ¥218,927 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,328 thousand, Head office relocation costs ¥7,550 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 Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 3,999,950 |
| Treasury Shares at Period-End | 45,887 |
| Factors Behind Changes in Business Performance | DX Suite usage licenses increased to 3,203 through the acquisition of new contracts, and revenue from AnyData and the AI Growth Program was also recognized. At the same time, personnel expenses, research and development expenses, rent for the new office and advertising expenses increased. Subsidy income of ¥185.418 million also boosted ordinary profit. |
Items this document does not state (8)
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 increased as the number of DX Suite usage licenses rose to 3,203 through the acquisition of new contracts, and revenue from AnyData and the AI Growth Program was also recognized. Operating profit declined because personnel expenses, research and development expenses, rent for the new office, advertising expenses and Web service fees increased, despite a decrease in goodwill amortization. Ordinary profit increased as non-operating income, including subsidy income, rose. For the fiscal year ending March 2027, the Company expects higher revenue and profit as it advances product enhancements for DX Suite and the full-scale launch of the Leapnet business.