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。
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.
Contracted test automation services, development of new markets, increases in personnel expenses and other costs associated with securing and improving the compensation of human resources, and acquisition-related expenses and amortization of goodwill arising from the acquisition of shares in 株式会社アルテックス. For the next fiscal year, the company expects to expand its customer base through test automation and quality improvement support, and to benefit from synergies with 株式会社アルテックス.
No applicable matters.
| 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 | ¥4,558 million |
| Operating profit | ¥65 million |
| Ordinary income | ¥128 million |
| Profit attributable to owners of the parent | ¥86 million |
| Net income per share | ¥20.88 |
| Operating Margin | 1.4% |
| Equity ratio | End of the current fiscal period 53.5% / End of previous period Not disclosed |
| Total assets | ¥2,255 million |
| Net assets | ¥1,207 million |
| Cash flows from operating activities | ¥56 million |
| Cash flows from investing activities | ¥-113 million |
| Cash flows from financing activities | ¥-10 million |
| Cash and cash equivalents at end of period | ¥605 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +9.7%) / Operating profit ¥150 million (YoY +129.3%) / Ordinary income ¥157 million (YoY +23.1%) / Net income ¥105 million (YoY +22.0%) |
| Annual Dividend Forecast | ¥10 → ¥7（-30.0%） |
| Payout ratio | Fiscal year ending March 2026 47.9 / Fiscal year ending March 2027 (forecast) 27.7 |
| Segment revenue | Verification Services ¥2,675,854 thousand, Development business ¥1,882,766 thousand |
| Segment profit | Verification Services ¥378,856 thousand, Development business ¥349,993 thousand |
| Depreciation and amortization | ¥45,158 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 1 / Name of newly added company 株式会社アルテックス / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,151,100 |
| Treasury Shares at Period-End | 204 |
| Factors Behind Changes in Business Performance | Contracted test automation services, development of new markets, increases in personnel expenses and other costs associated with securing and improving the compensation of human resources, and acquisition-related expenses and amortization of goodwill arising from the acquisition of shares in 株式会社アルテックス. For the next fiscal year, the company expects to expand its customer base through test automation and quality improvement support, and to benefit from synergies with 株式会社アルテックス. |
Items this document does not state (6)
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.As this is the first year of consolidated reporting, no comparative analysis with the previous fiscal year was conducted. In terms of operating performance, the company undertook contracted test automation services and developed new markets, while recording increases in personnel expenses and other costs associated with securing and improving the compensation of human resources, as well as acquisition-related expenses and amortization of goodwill arising from the acquisition of shares in 株式会社アルテックス. For the next fiscal year, the company expects to expand its customer base through test automation and quality improvement support, and to enter new customer segments and expand the scope of services through synergies with 株式会社アルテックス.