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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
As this was the first year of preparing consolidated financial statements, no comparison with the previous consolidated fiscal year has been made. In the Enterprise Solutions business, engineer utilization normalized following the completion of delivery for a large public-sector system development project, inquiries for new projects remained strong, and personnel were systematically reassigned to establish the development structure for the next system project. In the IoT Integration business, inquiries for new projects increased sharply as a result of promotional initiatives for DX solutions and strengthened web marketing, while repeat sales to existing customers also increased.
Not applicable.
| 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 | 4,131,839 thousand yen |
| Operating profit | 169,811 thousand yen |
| Ordinary income | 244,570 thousand yen |
| Profit attributable to owners of the parent | 164,939 thousand yen |
| Net income per share | ¥31.21 |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 68.6 |
| Total assets | 4,950,395 thousand yen |
| Net assets | 3,528,213 thousand yen |
| Cash flows from operating activities | 164,566 thousand yen |
| Cash flows from investing activities | -329,218 thousand yen |
| Cash flows from financing activities | -57,419 thousand yen |
| Cash and cash equivalents at end of period | 1,962,605 thousand yen |
| Full-year earnings forecast | Net Sales 4,340,000 thousand yen (YoY +5.0%) / Operating profit 175,000 thousand yen (YoY +3.1%) / Ordinary income 253,000 thousand yen (YoY +3.4%) / Net income 165,000 thousand yen (YoY 0.0%) |
| Segment revenue | Enterprise Solutions Business 2,387,615 thousand yen, IoT Integration Business 1,744,223 thousand yen |
| Segment profit | Enterprise Solutions Business 375,991 thousand yen, IoT Integration Business 245,063 thousand yen |
| Depreciation and amortization | 83,685 thousand yen |
| Impairment loss | 2,795 thousand yen |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets 132 thousand yen, Impairment Losses 2,795 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社One's House / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | As this was the first year of preparing consolidated financial statements, no comparison with the previous consolidated fiscal year has been made. In the Enterprise Solutions business, engineer utilization normalized following the completion of delivery for a large public-sector system development project, inquiries for new projects remained strong, and personnel were systematically reassigned to establish the development structure for the next system project. In the IoT Integration business, inquiries for new projects increased sharply as a result of promotional initiatives for DX solutions and strengthened web marketing, while repeat sales to existing customers also increased. |
Items this document does not state (12)
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.In the Enterprise Solutions business, the company cited the normalization of engineer utilization following the completion of delivery for a large public-sector system development project, as well as strong inquiries for new projects. In the IoT Integration business, it cited a sharp increase in inquiries for new projects resulting from promotional initiatives for DX solutions and strengthened web marketing, along with increased repeat sales to existing customers.