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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Stable revenue growth resulting from higher cloud services revenue and the results of efforts focused on sales activities aimed at acquiring new customers. Services revenue declined because on-premises maintenance revenue decreased, mainly as users of the on-premises 奉行 products switched to the 奉行 Cloud products.
Not applicable.
| 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 | 51,400 Millions of yen (YoY +9.4%) |
| Operating profit | 23,580 Millions of yen (YoY +8.4%) |
| Ordinary income | 25,218 Millions of yen (YoY +9.4%) |
| Profit attributable to owners of the parent | 18,132 Millions of yen (YoY +12.0%) |
| Net income per share | ¥241.20 |
| Operating Margin | 45.9% |
| Equity ratio | End of the current fiscal period 76.7% / End of previous period 76.2% |
| Total assets | 220,801 Millions of yen |
| Net assets | 169,376 Millions of yen |
| Cash flows from operating activities | 17,372 Millions of yen |
| Cash flows from investing activities | -54,423 Millions of yen |
| Cash flows from financing activities | -7,743 Millions of yen |
| Cash and cash equivalents at end of period | 116,252 Millions of yen |
| Full-year earnings forecast | Net Sales 57,500 Millions of yen (YoY +11.9%) / Operating profit 26,500 Millions of yen (YoY +12.4%) / Ordinary income 28,260 Millions of yen (YoY +12.1%) / Net income for the current fiscal year 19,350 Millions of yen (YoY +6.7%) |
| Annual Dividend Forecast | ¥111 → ¥130（+17.1%） |
| Payout ratio | 46.0% (actual for the fiscal year ending March 2026), 50.5% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | A payout ratio of approximately 45% is planned |
| Depreciation and amortization | ¥668,115 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥4,822 thousand, Loss on Disposal of Fixed Assets ¥16,042 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 75,404,000 Shares |
| Treasury Shares at Period-End | 227,297 Shares |
| Factors Behind Changes in Business Performance | Stable revenue growth resulting from higher cloud services revenue and the results of efforts focused on sales activities aimed at acquiring new customers. Services revenue declined because on-premises maintenance revenue decreased, mainly as users of the on-premises 奉行 products switched to the 奉行 Cloud products. |
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.This was the result of efforts focused on achieving stable revenue growth through higher cloud services revenue and on sales activities aimed at acquiring new customers. Services revenue declined because on-premises maintenance revenue decreased, mainly as users of the on-premises 奉行 products switched to the 奉行 Cloud products.