Results for this period
Full year1 April 2025 to 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.
Tight supply and demand conditions and higher prices in the semiconductor memory market, stable product supplies, growth in digital engineering and ICT products, contributions from newly consolidated subsidiaries, improved profitability and lower depreciation
None (the notes on going concern state that 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 to 31 March 2026 |
| Net Sales | ¥36,572 million (YoY +49.0%) |
| Operating profit | ¥4,232 million (YoY +451.7%) |
| Ordinary income | ¥4,042 million (YoY +593.6%) |
| Profit attributable to owners of the parent | ¥2,108 million (YoY +464.1%) |
| Net income per share | ¥283.22 |
| Operating Margin | 11.6 |
| Equity ratio | End of the current fiscal period 25.2 / End of previous period 33.7 |
| Total assets | ¥32,110 million |
| Net assets | ¥8,083 million |
| Cash flows from operating activities | ¥-6,132 million |
| Cash flows from investing activities | ¥-42 million |
| Cash flows from financing activities | ¥6,412 million |
| Cash and cash equivalents at end of period | ¥2,331 million |
| Full-year earnings forecast | Net Sales ¥48,000 million (YoY +31.2%) / Operating profit ¥3,500 million (YoY -17.3%) / Ordinary income ¥3,200 million (YoY -20.8%) / Net income ¥2,150 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥18 → ¥30（+66.7%） |
| Payout ratio | 6.4 |
| Segment revenue | Digital Devices ¥22,255 million (YoY +59.4%), Digital Engineering ¥3,565 million (YoY +27.2%), ICT Products ¥9,324 million (YoY +22.9%) |
| Segment profit | Digital Devices ¥4,262 million (YoY +188.4%), Digital Engineering ¥449 million, ICT Products ¥535 million (YoY +180.2%) |
| Depreciation and amortization | ¥488,091 thousand |
| Impairment loss | ¥625,543 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,592 thousand, Government subsidies ¥8,000 thousand, Gain on negative goodwill ¥43,893 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,737 thousand, Impairment Losses ¥625,543 thousand, Other ¥22,953 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 4 companies (株式会社ブレーン、ダイキサウンド株式会社、株式会社ブレイン、株式会社インテグ) / Excluded 0 companies |
| Material subsequent events | 富士電工株式会社 became a subsidiary on 3 April 2026, and 株式会社ピーディック became a subsidiary on 28 April 2026 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 7,925,714 |
| Treasury Shares at Period-End | 485,404 |
| Factors Behind Changes in Business Performance | Tight supply and demand conditions and higher prices in the semiconductor memory market, stable product supplies, growth in digital engineering and ICT products, contributions from newly consolidated subsidiaries, improved profitability and lower depreciation |
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.Revenue increased due to tight supply and demand conditions and higher prices in the semiconductor memory market, stable product supplies, growth in digital engineering and ICT products, and contributions from newly consolidated subsidiaries. On the earnings side, the increase in revenue, improved profitability and lower depreciation associated with capital investments contributed to results. For the fiscal year ending March 2027, revenue contributions from M&A are expected, while the pace of memory price increases is expected to moderate and the profit margin of digital devices is expected to decline.