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Financial results presentation4761SAKURA KCS CorporationInformation and Communications, Services and Others

Financial Results Overview for the Fiscal Year Ending March 2026

In the fiscal year ending March 2026, earnings improved across all segments, and ordinary profit and profit attributable to owners of the parent reached record highs since the Company’s listing. The annual dividend was increased from ¥32 per share in the previous fiscal year to ¥55, and the dividend payout ratio was raised to 50.3%.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
111
Millions of yen (year-on-year increase in recurring profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,790 million+5.6%
Operating profit¥1,404 million+1.9%
Ordinary income¥1,605 million+7.5%
Net income¥1,224 million +6.9%net income attributable to owners of the parent
Gross Profit Margin28.8 %
Operating profit margin5.9 %
Selling, general and administrative expenses¥5,450 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Achieved nearly all financial targets
New initiatives
  • Investments to strengthen security in the internal IT environment and business-use data centers based on a zero-trust architecture
  • Establishment of a CSIRT
  • Opening of a new data center
  • Introduction of DOE as the shareholder return indicator under the new medium-term management plan
Key KPIsA metric the company considers important as a management benchmark.
  • ROE6 %
    Year on year against the same period last yearImproved from 4.3% in FY2022
  • Year-on-year growth in average annual employee compensation
  • Capital investment (previous medium-term management plan 2023–2025)¥2,225 million
    Year on year against the same period last year¥743 million increase from the preceding medium-term management plan
  • R&D and enhancement of product competitiveness (previous medium-term management plan 2023–2025)¥515 million
    Year on year against the same period last year¥269 million increase from the preceding medium-term management plan
Segment results
  • Finance
    Net Sales¥6,541 million
    Segment profit¥1,444 million
  • Public sector
    Net Sales¥7,141 million
    Segment profit¥1,386 million
  • Industry
    Net Sales¥10,107 million
    Segment profit¥2,054 million
Medium-term management plan targets
The new medium-term management plan begins in April 2026. The Company aims to enhance shareholder returns using dividend on equity (DOE) as an indicator. Under the previous medium-term management plan for 2023–2025, ROE improved from 4.3% to 6.0%, while operating profit increased by ¥410 million from FY2022.
Financial targets
Actual ROE: 6.0%. Improved from 4.3% in FY2022. Nearly all financial targets were achieved. Other target and actual figures: not disclosed
Capital expenditures
2,225 Millions of yen cumulative total under the previous medium-term management plan 2023–2025
Annual Dividend
¥55 per share
Payout ratio
50.3 %
DOEScheduled for introduction as an indicator under the new medium-term management plan
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥23,790 million (YoY +5.6%)
Operating profit¥1,404 million (YoY +1.9%)
Ordinary income¥1,605 million (YoY +7.5%)
Net income¥1,224 million (net income attributable to owners of the parent) (YoY +6.9%)
Gross Profit Margin28.8 %
Operating profit margin5.9 %
Selling, general and administrative expenses¥5,450 million
Self-assessment against the planAchieved nearly all financial targets
Segment resultsSegment Finance / Net Sales ¥6,541 million / Segment profit ¥1,444 million, Segment Public sector / Net Sales ¥7,141 million / Segment profit ¥1,386 million, Segment Industry / Net Sales ¥10,107 million / Segment profit ¥2,054 million
Key KPIsROE 6 %, Year-on-year growth in average annual employee compensation 非開示, Capital investment (previous medium-term management plan 2023–2025) ¥2,225 million, R&D and enhancement of product competitiveness (previous medium-term management plan 2023–2025) ¥515 million
Medium-term management plan targetsThe new medium-term management plan begins in April 2026. The Company aims to enhance shareholder returns using dividend on equity (DOE) as an indicator. Under the previous medium-term management plan for 2023–2025, ROE improved from 4.3% to 6.0%, while operating profit increased by ¥410 million from FY2022.
Financial targetsActual ROE: 6.0%. Improved from 4.3% in FY2022. Nearly all financial targets were achieved. Other target and actual figures: not disclosed
Annual Dividend¥55 per share
Payout ratio50.3 %
Capital expenditures2,225 Millions of yen (cumulative total under the previous medium-term management plan 2023–2025)
New initiativesInvestments to strengthen security in the internal IT environment and business-use data centers based on a zero-trust architecture, Establishment of a CSIRT, Opening of a new data center, Introduction of DOE as the shareholder return indicator under the new medium-term management plan
Items this document does not state (13)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

System construction and system equipment sales increased across all segments. Growth was driven by the acquisition of highly profitable projects, the curtailment of unprofitable projects and the effects of higher revenue. In the financial segment, factors contributing to higher revenue and profit included information systems investment projects for the SMBC Group. In the public sector segment, the key factor was projects to standardize local government information systems. In the industrial segment, growth was driven by the expansion of the SAP business and increased system equipment sales.

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Financial Results Overview for the Fiscal Year Ending March 2026 | SAKURA KCS Corporation (4761) timely disclosure | Komori