Results for this period
Full year1 April 2025 to 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.
Growth remained on track, led by systems development and analysis and design-related services. The company worked to ensure rigorous project management for large-scale systems development and expand orders in adjacent areas, deepen engagement with existing customers, conduct sales activities and business development in information security and generative AI, optimize staffing, and improve quality.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥43,229 million (YoY +1.1%) |
| Operating profit | ¥5,488 million (YoY +13.9%) |
| Ordinary income | ¥5,619 million (YoY +15.4%) |
| Profit attributable to owners of the parent | ¥3,910 million (YoY +15.6%) |
| Net income per share | ¥306.66 |
| Operating Margin | 12.7% |
| Equity ratio | End of the current fiscal period 68.9% / End of previous period 63.5% |
| Total assets | ¥32,234 million |
| Net assets | ¥23,968 million |
| Cash flows from operating activities | ¥3,956 million |
| Cash flows from investing activities | ¥-1,553 million |
| Cash flows from financing activities | ¥-1,268 million |
| Cash and cash equivalents at end of period | ¥3,305 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +4.1%) / Operating profit ¥5,450 million (YoY -0.7%) / Ordinary income ¥5,650 million (YoY +0.5%) / Profit attributable to owners of the parent ¥3,600 million (YoY -7.9%) |
| Annual Dividend Forecast | ¥195 (actual FY2026 dividend without taking the stock split into account; ¥97.5 on a post-split basis) → ¥100 per share（+2.6%） |
| Payout ratio | 31.8% |
| Depreciation and amortization | ¥392 million |
| Impairment loss | ¥31 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥82 million, Gain on sale of investment securities ¥22 million / Extraordinary loss Impairment Losses ¥31 million |
| 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 | None (no additions or exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,779,712 |
| Treasury Shares at Period-End | 25,100 |
| Factors Behind Changes in Business Performance | Growth remained on track, led by systems development and analysis and design-related services. The company worked to ensure rigorous project management for large-scale systems development and expand orders in adjacent areas, deepen engagement with existing customers, conduct sales activities and business development in information security and generative AI, optimize staffing, and improve quality. |
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.The company cited improvements in employment and income conditions and increased IT investment, as well as more rigorous project management for large-scale systems development, increased orders in adjacent areas, deeper engagement with existing customers, sales activities and business development in information security and generative AI, optimized staffing, and quality improvements as factors behind the increases in revenue and profit.