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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased orders resulting from proactive sales proposals aligned with key customers’ priority investment areas, higher orders for DX-related projects driven by training personnel in AI, data science and cloud technologies, and improved operational efficiency and productivity through in-house utilization trials of AI and other technologies.
No applicable matters.
| 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 | ¥8,730 million (YoY +5.0%) |
| Operating profit | ¥1,024 million (YoY +8.0%) |
| Ordinary income | ¥1,048 million (YoY +8.9%) |
| Profit attributable to owners of the parent | ¥768 million (YoY +7.7%) |
| Net income per share | ¥179.58 |
| Operating Margin | 11.7％ |
| Equity ratio | End of the current fiscal period 63.0％ / End of previous period 61.6％ |
| Total assets | ¥9,372 million |
| Net assets | ¥5,904 million |
| Cash flows from operating activities | ¥797 million |
| Cash flows from investing activities | ¥-263 million |
| Cash flows from financing activities | ¥-235 million |
| Cash and cash equivalents at end of period | ¥4,478 million |
| Full-year earnings forecast | Net Sales ¥9,000 million (YoY +3.1%) / Operating profit ¥1,053 million (YoY +2.7%) / Ordinary income ¥1,073 million (YoY +2.3%) / Net income ¥722 million (YoY -6.1%) |
| Annual Dividend Forecast | ¥66 → ¥61 |
| Payout ratio | 36.2% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Software Development business ¥8,651,300 thousand, BPO Business ¥79,559 thousand |
| Segment profit | Software Development business ¥1,576,636 thousand, BPO Business ¥11,373 thousand |
| Regional sales | All sales are to external customers in Japan; amounts are therefore omitted. |
| Depreciation and amortization | ¥23,247 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥30,012 thousand / Extraordinary loss No applicable matters. |
| 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 | No information on changes in the scope of consolidation because the company is non-consolidated (individual basis). |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,810,000 |
| Treasury Shares at Period-End | 528,853 |
| Factors Behind Changes in Business Performance | Increased orders resulting from proactive sales proposals aligned with key customers’ priority investment areas, higher orders for DX-related projects driven by training personnel in AI, data science and cloud technologies, and improved operational efficiency and productivity through in-house utilization trials of AI and other technologies. |
Items this document does not state (3)
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 increased orders resulting from proactive sales proposals to key customers, higher orders for DX-related projects driven by training personnel in AI, data science and cloud technologies, and improved operational efficiency and productivity through in-house AI utilization trials. For the next fiscal year, the company expects increased investment in human resources, spending on events commemorating its 60th anniversary, and the impact of tax reform.