Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
17.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales5,698,130¥ thousandYear on year +17.6%
Operating profit409,263¥ thousandYear on year -17.2%
Ordinary income412,126¥ thousandYear on year -17.3%
Net income attributable to owners of the parent250,895¥ thousandYear on year -22.3%
The 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.
Financial position at period-end
Total assets6,322,460¥ thousand
of which net assets 3,675,394 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
IT Solutions Business3,644,31063.1%
IT infrastructure business1,078,33418.7%
IT Services Business1,049,62518.2%
Segment profit
IT Solutions Business253,29054.0%
IT infrastructure business165,15235.2%
IT Services Business50,58410.8%
Outlook and shareholder returns
Shareholder Return PolicyThe basic policy is to introduce progressive dividends and maintain or increase the dividend relative to the previous year's level. Numerical targets for the payout ratio, DOE and other metrics: not disclosed.
Factors Behind Changes in Business Performance
Revenue increased due to the consolidation of Systems Service as a subsidiary and contributions from the IT Infrastructure business, where government projects remained solid, while operating profit declined as operating expenses, including personnel expenses, increased. In IT Services, new orders for third-party maintenance fell short of cancellations, but this was partly offset by the launch of a new hospital, an increase in operating personnel, and the award of Web survey projects.
Disclosure regarding the going concern assumption
No applicable matters
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社システムズサービス / Excluded Not disclosed
Material subsequent eventsOn 21 April 2026, the company entered into an agreement to absorb and merge 株式会社システムズサービス effective 1 October 2026. The merger is subject to approval at the shareholders' meetings of both companies.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on sale of golf club memberships ¥936 thousand
Depreciation and amortization¥38,577 thousand
Orders received and order backlogOrders received Not disclosed / Order backlog IT Solutions Business ¥958 million, IT infrastructure business ¥310 million, IT Services Business ¥697 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,698,130 thousand (YoY +17.6%) |
| Operating profit | ¥409,263 thousand (YoY -17.2%) |
| Ordinary income | ¥412,126 thousand (YoY -17.3%) |
| Profit attributable to owners of the parent | ¥250,895 thousand (YoY -22.3%) |
| Total assets | ¥6,322,460 thousand |
| Net assets | ¥3,675,394 thousand |
| Shareholder Return Policy | The basic policy is to introduce progressive dividends and maintain or increase the dividend relative to the previous year's level. Numerical targets for the payout ratio, DOE and other metrics: not disclosed. |
| Segment revenue | Segment IT Solutions Business / Net Sales ¥3,644,310 thousand / Year-on-year (%) 21.6 / Revenue from external customers ¥3,570,938 thousand, Segment IT infrastructure business / Net Sales ¥1,078,334 thousand / Year-on-year (%) 37.4 / Revenue from external customers ¥1,078,334 thousand, Segment IT Services Business / Net Sales ¥1,049,625 thousand / Year-on-year (%) -3.6 / Revenue from external customers ¥1,048,857 thousand |
| Segment profit | Segment IT Solutions Business / Segment profit ¥253,290 thousand / Year-on-year (%) -11.4, Segment IT infrastructure business / Segment profit ¥165,152 thousand / Year-on-year (%) 23.4, Segment IT Services Business / Segment profit ¥50,584 thousand / Year-on-year (%) -55.2 |
| Orders received and order backlog | Orders received Not disclosed / Order backlog IT Solutions Business ¥958 million, IT infrastructure business ¥310 million, IT Services Business ¥697 million |
| Depreciation and amortization | ¥38,577 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on sale of golf club memberships ¥936 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社システムズサービス / Excluded Not disclosed |
| Material subsequent events | On 21 April 2026, the company entered into an agreement to absorb and merge 株式会社システムズサービス effective 1 October 2026. The merger is subject to approval at the shareholders' meetings of both companies. |
| Factors Behind Changes in Business Performance | Revenue increased due to the consolidation of Systems Service as a subsidiary and contributions from the IT Infrastructure business, where government projects remained solid, while operating profit declined as operating expenses, including personnel expenses, increased. In IT Services, new orders for third-party maintenance fell short of cancellations, but this was partly offset by the launch of a new hospital, an increase in operating personnel, and the award of Web survey projects. |
Items this document does not state (17)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioRegional salesChange in accounting policyAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Operating profit declined because operating expenses, including personnel expenses, increased, while revenue was supported by the IT Solutions business following the consolidation of Systems Service as a subsidiary and by solid government projects in the IT Infrastructure business.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.