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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The AI Solutions segment saw steady growth in orders for AI-related services, but revenue and earnings declined because the performance of 株式会社AKARI was weak and sales of existing core services and other items fell short of expectations. The Other segment recorded lower revenue due to sluggish orders, but profit increased as a result of cost reductions and other measures.
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 | 3,529 Millions of yen (YoY -11.9%) |
| Operating profit | 469 Millions of yen (YoY -34.8%) |
| Ordinary income | 487 Millions of yen (YoY -32.8%) |
| Profit attributable to owners of the parent | 258 Millions of yen (YoY -46.8%) |
| Net income per share | ¥50.37 |
| Operating Margin | 13.3% |
| Equity ratio | End of the current fiscal period 86.9% / End of previous period 74.5% |
| Total assets | 3,787 Millions of yen |
| Net assets | 3,290 Millions of yen |
| Cash flows from operating activities | 100 Millions of yen |
| Cash flows from investing activities | -150 Millions of yen |
| Cash flows from financing activities | -90 Millions of yen |
| Cash and cash equivalents at end of period | 2,581 Millions of yen |
| Full-year earnings forecast | Net Sales 4,600 Millions of yen (YoY +30.4%) / Operating profit 705 Millions of yen (YoY +50.1%) / Ordinary income 695 Millions of yen (YoY +42.8%) / Net income 482 Millions of yen (YoY +86.8%) |
| Annual Dividend Forecast | ¥14 → ¥19（+35.7%） |
| Payout ratio | Current fiscal year 27.8% / Next-year forecast 20.2% |
| Segment revenue | AI Solutions Business 3,233 Millions of yen (YoY -12.6%), Other 295 Millions of yen (YoY -2.5%) |
| Segment profit | AI Solutions Business 709 Millions of yen (YoY -24.3%), Other 52 Millions of yen (YoY +12.5%) |
| Depreciation and amortization | ¥51,521 thousand |
| Impairment loss | ¥74,248 thousand |
| Breakdown of extraordinary income (loss) | Goodwill impairment loss ¥74,248 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 |
| Changes in the scope of consolidation | No (none applicable, either additions or exclusions) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 5,806,000 |
| Treasury Shares at Period-End | 681,384 |
| Factors Behind Changes in Business Performance | The AI Solutions segment saw steady growth in orders for AI-related services, but revenue and earnings declined because the performance of 株式会社AKARI was weak and sales of existing core services and other items fell short of expectations. The Other segment recorded lower revenue due to sluggish orders, but profit increased as a result of cost reductions and other measures. |
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 AI Solutions segment, revenue and earnings declined due to the weak performance of consolidated subsidiary 株式会社AKARI and sales of existing core services falling below expectations. Orders in the Other segment were sluggish, but profit increased due to cost reductions and other measures.