Results for this period
Full year1 July 2025 to 30 June 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.
Net sales increased due to the consolidation of 15 months of results following プライムシステムデザイン's change in fiscal year-end, the acquisition of SYS, and government projects in the IT infrastructure business, while operating profit declined due to higher operating expenses, including personnel expenses and equipment procurement costs, and an operating loss in the third-party maintenance services business within the IT services business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥7,499 million (YoY +16.8%) |
| Operating profit | ¥524 million (YoY -10.2%) |
| Ordinary income | ¥529 million (YoY -9.5%) |
| Profit attributable to owners of the parent | ¥316 million (YoY -18.0%) |
| Net income per share | ¥31.81 |
| Total assets | ¥5,824 million |
| Net assets | ¥3,706 million |
| Cash flows from operating activities | ¥406 million |
| Cash flows from investing activities | ¥-199 million |
| Cash flows from financing activities | ¥-72 million |
| Cash and cash equivalents at end of period | ¥2,929 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +6.7%) / Operating profit ¥700 million (YoY +33.5%) / Ordinary income ¥700 million (YoY +32.3%) / Profit attributable to owners of the parent ¥430 million (YoY +35.9%) |
| Annual Dividend Forecast | ¥25 per share → ¥25 per share（0.0%） |
| Segment revenue | IT Solutions Business ¥4,878 million (YoY +21.2%), IT Infrastructure Business ¥1,332 million (YoY +27.3%), IT Services business ¥1,377 million (YoY -1.3%) |
| Segment profit | IT Solutions Business ¥334 million (YoY -9.0%), IT Infrastructure Business ¥212 million (YoY +29.9%), IT Services business ¥45 million (YoY -54.3%) |
| Orders received and order backlog | Segment IT Solutions Business / Order backlog ¥1,630 million / yoy_pct ¥39.6 million, Segment IT Infrastructure Business / Order backlog ¥416 million / yoy_pct ¥-27.2 million, Segment IT Services business / Order backlog ¥905 million / yoy_pct ¥58.2 million |
| Depreciation and amortization | ¥54 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,406 thousand, Office relocation expenses ¥2,171 thousand, 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Issued Shares at Period-End | 10,215,400 Shares |
| Treasury Shares at Period-End | 267,343 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the consolidation of 15 months of results following プライムシステムデザイン's change in fiscal year-end, the acquisition of SYS, and government projects in the IT infrastructure business, while operating profit declined due to higher operating expenses, including personnel expenses and equipment procurement costs, and an operating loss in the third-party maintenance services business within the IT services business. |
Items this document does not state (8)
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.Net sales increased mainly because the consolidation of プライムシステムデザイン included 15 months of results following its change in fiscal year-end, the acquisition of SYS, and government projects in the IT infrastructure business. Operating profit declined due to higher operating expenses, including personnel expenses and equipment procurement costs, and an operating loss in the third-party maintenance services business within the IT services business.