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.
Trust services grew, including identity verification services, electronic signature services for electronic contracts, and device certificate management services. Platform services grew, including large-scale Linux support projects, EMLinux, security consulting, and contract development projects.
No applicable matters.
| 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 | ¥8,360 million (YoY +12.3%) |
| Operating profit | ¥1,649 million (YoY +16.0%) |
| Ordinary income | ¥1,657 million (YoY +14.4%) |
| Profit attributable to owners of the parent | ¥989 million (YoY +2.1%) |
| Net income per share | ¥61.07 |
| Operating Margin | 19.7 |
| Equity ratio | End of the current fiscal period 69.5 / End of previous period 68.7 |
| Total assets | ¥10,708 million |
| Net assets | ¥7,442 million |
| Cash flows from operating activities | ¥1,553 million |
| Cash flows from investing activities | ¥-1,486 million |
| Cash flows from financing activities | ¥-192 million |
| Cash and cash equivalents at end of period | ¥5,435 million |
| Full-year earnings forecast | Net Sales ¥9,250 million (YoY +10.6%) / Operating profit ¥1,860 million (YoY +12.8%) / Ordinary income ¥1,867 million (YoY +12.6%) / Net income ¥1,240 million (YoY +25.3%) |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Payout ratio | 19.6% (actual for the fiscal year ended March 2026), 18.3% (forecast for the fiscal year ending March 2027) |
| Depreciation and amortization | ¥583 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Head office relocation costs ¥112,255 thousand, Other ¥53,628 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| 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 | 16,620,400 |
| Treasury Shares at Period-End | 256,796 |
| Factors Behind Changes in Business Performance | Trust services grew, including identity verification services, electronic signature services for electronic contracts, and device certificate management services. Platform services grew, including large-scale Linux support projects, EMLinux, security consulting, and contract development projects. |
Items this document does not state (6)
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.Trust services grew, including identity verification services, electronic signature services for electronic contracts, and device certificate management services. Platform services also grew, including large-scale Linux support projects, EMLinux, security consulting, and contract development projects. On the earnings front, steady revenue growth contributed to higher profit, while head office relocation costs and the effects of tax-effect accounting restrained net income.