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.
Net sales increased due to the expansion of the Application, AMO and SO services, as well as revisions to usage fees and unit prices. Higher sales and the winding down of one-time costs associated with the Company's departure from the NTT DATA Group contributed to the increase in profit, while personnel expenses from human capital investments, share-based compensation costs and recruitment costs weighed on profit. Net income declined due to an extraordinary loss related to the share-based compensation plan.
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 | 5,658 Millions of yen (YoY +6.7%) |
| Operating profit | 1,021 Millions of yen (YoY +18.7%) |
| Ordinary income | 1,011 Millions of yen (YoY +19.2%) |
| Profit attributable to owners of the parent | 542 Millions of yen (YoY -6.6%) |
| Net income per share | ¥129.89 |
| Operating Margin | 18.0% |
| Equity ratio | End of the current fiscal period 53.2% / End of previous period 43.7% |
| Total assets | 6,119 Millions of yen |
| Net assets | 3,258 Millions of yen |
| Cash flows from operating activities | 1,246 Millions of yen |
| Cash flows from investing activities | -8 Millions of yen |
| Cash flows from financing activities | -1,505 Millions of yen |
| Cash and cash equivalents at end of period | 1,188 Millions of yen |
| Full-year earnings forecast | Net Sales 5,800 Millions of yen (YoY +2.5%) / Operating profit 700 Millions of yen (YoY -31.5%) / Ordinary income 700 Millions of yen (YoY -30.8%) / Net income 450 Millions of yen (YoY -17.1%) |
| Annual Dividend Forecast | ¥45 → ¥70（+55.6%） |
| Payout ratio | Actual for current fiscal year: 36.6%; forecast for next fiscal year: 65.0% |
| Shareholder Return Policy | Target a payout ratio of 50% to 100%, with shareholder returns divided between base dividends and extra dividends |
| Depreciation and amortization | ¥23,759 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Expense related to provision for share-based benefits ¥122,764 thousand, Special bonuses and other expenses ¥13,692 thousand, Total extraordinary loss ¥136,457 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,261,600 Shares |
| Treasury Shares at Period-End | 4,081,693 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the expansion of the Application, AMO and SO services, as well as revisions to usage fees and unit prices. Higher sales and the winding down of one-time costs associated with the Company's departure from the NTT DATA Group contributed to the increase in profit, while personnel expenses from human capital investments, share-based compensation costs and recruitment costs weighed on profit. Net income declined due to an extraordinary loss related to the share-based compensation plan. |
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.Net sales increased due to the expansion of each service and revisions to usage fees. Operating profit improved as the benefit of higher sales and the winding down of one-time costs associated with the Company's departure from the NTT DATA Group outweighed increases in personnel expenses from human capital investments, share-based compensation costs and recruitment costs. Net income decreased due to the recognition of an extraordinary loss related to the share-based compensation plan. For the next fiscal year, profit is expected to decline due to additional investments, including investments in human capital.