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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
In Information Systems, software, hardware, and cloud services grew. In Parking Systems, revenue in Japan declined due to the reversal of demand related to preparations for the new banknotes, while overseas revenue increased. In Environmental Systems, revenue from large-scale systems and maintenance and supply services increased. Net income increased due to the recognition of gains on sales of investment securities and deferred tax assets following improved performance at a U.S. group company.
No applicable matters. The filing states, "There are 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 | ¥176,467 million (YoY +0.6%) |
| Operating profit | ¥22,551 million (YoY -2.1%) |
| Ordinary income | ¥24,358 million (YoY -1.2%) |
| Profit attributable to owners of the parent | ¥20,146 million (YoY +13.0%) |
| Net income per share | ¥286.34 |
| Total assets | ¥193,096 million |
| Net assets | ¥139,212 million |
| Cash flows from operating activities | ¥24,937 million |
| Cash flows from investing activities | ¥-6,560 million |
| Cash flows from financing activities | ¥-26,177 million |
| Cash and cash equivalents at end of period | ¥48,873 million |
| Full-year earnings forecast | Net Sales ¥184,000 million (YoY +4.3%) / Operating profit ¥24,000 million (YoY +6.4%) / Ordinary income ¥25,600 million (YoY +5.1%) / Profit attributable to owners of the parent ¥17,600 million (YoY -12.6%) / Subject Numerical targets for the fiscal year ending March 2027, the first year of the 10th Medium-Term Management Plan |
| Annual Dividend Forecast | ¥175 per share → ¥180 per share（+2.9%） |
| Payout ratio | 62.8 |
| Shareholder Return Policy | Consolidated payout ratio Target of 60.0% or more / Total payout ratio Target of at least 70.0% / Dividend-on-equity ratio Floor of 2.5% |
| Segment revenue | Time Information Systems Business ¥136,925 million (YoY +0.8%), Environmental Systems Business ¥39,541 million (YoY -0.1%) |
| Segment profit | Time Information Systems Business ¥22,064 million, Environmental Systems Business ¥4,918 million |
| Regional sales | By location ¥92,483 million (YoY -1.5%), ¥41,797 million (YoY +1.5%), ¥26,486 million (YoY +4.9%), ¥16,833 million (YoY +3.9%) / Overseas revenue ¥41,689 million (YoY +1.0%), ¥25,285 million (YoY +7.1%), ¥16,615 million (YoY +6.7%), ¥1,158 million (YoY -37.5%) |
| Depreciation and amortization | ¥10,649 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million, Gain on sale of investment securities ¥1,853 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥348 million, Loss on sale of fixed assets ¥0 million, Inventory valuation loss ¥55 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | In Information Systems, software, hardware, and cloud services grew. In Parking Systems, revenue in Japan declined due to the reversal of demand related to preparations for the new banknotes, while overseas revenue increased. In Environmental Systems, revenue from large-scale systems and maintenance and supply services increased. Net income increased due to the recognition of gains on sales of investment securities and deferred tax assets following improved performance at a U.S. group company. |
Items this document does not state (11)
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.Information systems, environmental systems, and contracted parking operations in Japan and overseas grew, while domestic parking systems posted lower revenue due to the reversal of the demand surge in the previous fiscal year related to preparations for the new banknotes. Net income increased due to gains on sales of investment securities resulting from the reduction of cross-shareholdings and the recognition of deferred tax assets following improved performance at a U.S. group company.