Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
42
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales20,807¥ millionYear on year +21.9%Progress 84.3%
Operating profit3,858¥ millionYear on year +42.0%Progress 92.8%
Ordinary income3,900¥ millionYear on year +42.3%Progress 92.9%
Net income attributable to owners of the parent2,825¥ millionYear on year +55.7%Progress 98.3%
The 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.
Net income per share¥191.02
Operating Margin18.5%
Financial position at period-end
Total assets20,642¥ million
of which net assets 15,423 ¥ millionEquity ratio 74.7%vs. prior year-end -1.7pt
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.
Cash inflows and outflows
Operating+5,197
Investment-3,685
Financials-606
Net change+906
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.
Cash and cash equivalents at end of period¥6,740 million
Segment revenueAccounting Services business ¥5,504,927 thousand (YoY +11.8%), Consulting business ¥8,192,101 thousand (YoY +23.8%), Business Solutions business ¥6,524,523 thousand (YoY +28.7%), Real Estate Leasing Business ¥108,694 thousand (YoY -0.2%), Systems development business ¥418,768 thousand (YoY +45.8%)
Segment profitAccounting Services business ¥1,873,486 thousand (YoY +16.3%), Consulting business ¥2,592,211 thousand (YoY +55.9%), Business Solutions business ¥848,512 thousand (YoY +26.4%), Real Estate Leasing Business ¥27,741 thousand (YoY -5.3%), Systems development business ¥-353 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,694 million (YoY +18.7%)
Operating profit¥4,156 million (YoY +7.7%)
Ordinary income¥4,197 million (YoY +7.6%)
Net income¥2,875 million (YoY +1.7%)
Annual Dividend Forecast51 yen and sen → 60 yen and sen（+17.6%）
Payout ratioFiscal year ending March 2026 26.7 % / Forecast for the fiscal year ending March 2027 30.9 %
Factors Behind Changes in Business Performance
Growth in membership in the core business, expanded services and improved operating efficiency. In the non-consolidated results, measures to improve operating efficiency through the use of AI and control personnel expenses, outsourcing fees and other costs proved effective.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥82 thousand, Insurance surrender value ¥2,152 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Loss on Investment Securities ¥1,000 thousand
Depreciation and amortization¥2,044,455 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End15,714,400
Treasury Shares at Period-End921,897
| 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 | ¥20,807 million (YoY +21.9%) |
| Operating profit | ¥3,858 million (YoY +42.0%) |
| Ordinary income | ¥3,900 million (YoY +42.3%) |
| Profit attributable to owners of the parent | ¥2,825 million (YoY +55.7%) |
| Net income per share | ¥191.02 |
| Operating Margin | 18.5% |
| Equity ratio | End of the current fiscal period 74.7 / End of previous period 76.4 |
| Total assets | ¥20,642 million |
| Net assets | ¥15,423 million |
| Cash flows from operating activities | ¥5,197 million |
| Cash flows from investing activities | ¥-3,685 million |
| Cash flows from financing activities | ¥-606 million |
| Cash and cash equivalents at end of period | ¥6,740 million |
| Full-year earnings forecast | Net Sales ¥24,694 million (YoY +18.7%) / Operating profit ¥4,156 million (YoY +7.7%) / Ordinary income ¥4,197 million (YoY +7.6%) / Net income ¥2,875 million (YoY +1.7%) |
| Annual Dividend Forecast | 51 yen and sen → 60 yen and sen（+17.6%） |
| Payout ratio | Fiscal year ending March 2026 26.7 % / Forecast for the fiscal year ending March 2027 30.9 % |
| Segment revenue | Accounting Services business ¥5,504,927 thousand (YoY +11.8%), Consulting business ¥8,192,101 thousand (YoY +23.8%), Business Solutions business ¥6,524,523 thousand (YoY +28.7%), Real Estate Leasing Business ¥108,694 thousand (YoY -0.2%), Systems development business ¥418,768 thousand (YoY +45.8%) |
| Segment profit | Accounting Services business ¥1,873,486 thousand (YoY +16.3%), Consulting business ¥2,592,211 thousand (YoY +55.9%), Business Solutions business ¥848,512 thousand (YoY +26.4%), Real Estate Leasing Business ¥27,741 thousand (YoY -5.3%), Systems development business ¥-353 thousand |
| Depreciation and amortization | ¥2,044,455 thousand |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥82 thousand, Insurance surrender value ¥2,152 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Loss on Investment Securities ¥1,000 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 15,714,400 |
| Treasury Shares at Period-End | 921,897 |
| Factors Behind Changes in Business Performance | Growth in membership in the core business, expanded services and improved operating efficiency. In the non-consolidated results, measures to improve operating efficiency through the use of AI and control personnel expenses, outsourcing fees and other costs proved effective. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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.Growth in membership in the core business, expanded services and improved operating efficiency. In the non-consolidated results, measures to improve operating efficiency through the use of AI and control personnel expenses, outsourcing fees and other costs proved effective.
How to read this page
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