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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased despite the completion of large-scale projects and other factors in the IT-related business. Revenue in the parking systems business also rose slightly, as projects including equipment replacements were secured and revenue from bicycle parking facility usage fees remained firm. Profit declined due to the completion of large-scale projects, lower equipment sales, one-off costs, investment in human capital management including wage increases, and investment in the development of new services.
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 | ¥30,867 million (YoY +2.5%) |
| Operating profit | ¥2,638 million (YoY -6.1%) |
| Ordinary income | ¥2,672 million (YoY -6.3%) |
| Profit attributable to owners of the parent | ¥1,861 million (YoY -2.3%) |
| Net income per share | ¥227.73 |
| Operating Margin | 8.5% |
| Equity ratio | End of the current fiscal period 50.1% / End of previous period 48.4% |
| Total assets | ¥16,886 million |
| Net assets | ¥8,549 million |
| Cash flows from operating activities | ¥1,785 million |
| Cash flows from investing activities | ¥-138 million |
| Cash flows from financing activities | ¥-1,382 million |
| Cash and cash equivalents at end of period | ¥7,723 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY +3.7%) / Operating profit ¥2,750 million (YoY +4.2%) / Ordinary income ¥2,780 million (YoY +4.0%) / Profit attributable to owners of the parent ¥1,830 million (YoY -1.7%) |
| Annual Dividend Forecast | ¥120 per share → ¥120 per share（0.0%） |
| Payout ratio | 52.7% |
| Shareholder Return Policy | The company adopts a progressive dividend policy, targeting a consolidated payout ratio of at least 50% and, in principle, maintaining or increasing dividends without reducing them. |
| Segment revenue | Systems development business ¥12,729,259 thousand (YoY +0.2%), Support & Services Business ¥9,961,364 thousand (YoY +5.9%), Parking Systems Business ¥8,128,447 thousand (YoY +1.9%) |
| Segment profit | Systems development business ¥942,707 thousand (YoY -8.4%), Support & Services Business ¥631,194 thousand (YoY +7.9%), Parking Systems Business ¥1,142,537 thousand (YoY -6.1%) |
| Depreciation and amortization | ¥420,088 thousand |
| Impairment loss | ¥13,604 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥89,286 thousand, Subsidy Income ¥12,000 thousand / Extraordinary loss Impairment Losses ¥13,604 thousand, Loss on transition of retirement benefit plans ¥25,478 thousand, Loss on reduction of fixed assets ¥12,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Completion of the acquisition of treasury shares, a resolution to cancel treasury shares, the introduction of an employee incentive plan, and a resolution to dispose of treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,300,000 |
| Treasury Shares at Period-End | 211,884 |
| Factors Behind Changes in Business Performance | Revenue increased despite the completion of large-scale projects and other factors in the IT-related business. Revenue in the parking systems business also rose slightly, as projects including equipment replacements were secured and revenue from bicycle parking facility usage fees remained firm. Profit declined due to the completion of large-scale projects, lower equipment sales, one-off costs, investment in human capital management including wage increases, and investment in the development of new services. |
Items this document does not state (4)
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 IT-related business, the company was unable to fully offset the completion of highly profitable large-scale projects. In the parking systems business, lower equipment sales and one-off costs contributed to the decline in profit. The company also cited continued investment in human capital management, including wage increases, and in the development of new services as factors behind the decline.