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.
All business segments performed steadily, and revenue exceeded the company's plan, resulting in higher revenue. Operating profit increased due to growth in high-value-added businesses and the effect of higher revenue. The company actively invested in and pursued M&A transactions to support future business expansion, while the sale of shares in NTT DATA Group Corporation in connection with the reorganization of the NTT Group generated extraordinary income.
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 | ¥48,359 million (YoY +8.9%) |
| Operating profit | ¥5,159 million (YoY +8.1%) |
| Ordinary income | ¥5,359 million (YoY +9.9%) |
| Profit attributable to owners of the parent | ¥3,880 million (YoY +13.0%) |
| Net income per share | ¥82.11 |
| Operating Margin | 10.7% |
| Equity ratio | End of the current fiscal period 74.4% / End of previous period 73.8% |
| Total assets | ¥31,500 million |
| Net assets | ¥23,436 million |
| Cash flows from operating activities | ¥2,662 million |
| Cash flows from investing activities | ¥-3,200 million |
| Cash flows from financing activities | ¥-1,540 million |
| Cash and cash equivalents at end of period | ¥13,171 million |
| Full-year earnings forecast | Net Sales ¥53,000 million (YoY +9.6%) / Operating profit ¥5,600 million (YoY +8.5%) / Ordinary income ¥5,800 million (YoY +8.2%) / Profit attributable to owners of the parent ¥3,915 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥27.00 → ¥34.00 |
| Payout ratio | 41.1% |
| Depreciation and amortization | ¥138,674 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥166,275 thousand / Extraordinary loss Not disclosed |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Transaction type Video Streaming |
| Issued Shares at Period-End | 50,227,200 shares |
| Treasury Shares at Period-End | 2,916,125 shares |
| Factors Behind Changes in Business Performance | All business segments performed steadily, and revenue exceeded the company's plan, resulting in higher revenue. Operating profit increased due to growth in high-value-added businesses and the effect of higher revenue. The company actively invested in and pursued M&A transactions to support future business expansion, while the sale of shares in NTT DATA Group Corporation in connection with the reorganization of the NTT Group generated extraordinary income. |
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.All business segments performed steadily, and revenue exceeded the company's plan. Although the company actively invested in and pursued M&A transactions to support future business expansion under its medium-term management plan, operating profit increased due to growth in high-value-added businesses and the effect of higher revenue. In addition, the sale of shares in NTT DATA Group Corporation in connection with the reorganization of the NTT Group generated extraordinary income.