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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although highly profitable software solutions and the subscription business grew, net sales declined due to restrained hardware sales and a decrease in network construction projects. Profit was pressured by higher expenses resulting from additional costs incurred in response to one-off project losses, research and development of proprietary solutions, and enhanced spending on improving employee compensation and training.
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 | ¥42,500 million (YoY -0.4%) |
| Operating profit | ¥1,903 million (YoY -21.0%) |
| Ordinary income | ¥1,991 million (YoY -20.2%) |
| Profit attributable to owners of the parent | ¥1,442 million (YoY -14.3%) |
| Net income per share | ¥113.99 |
| Operating Margin | 4.5% |
| Equity ratio | End of the current fiscal period 49.1% / End of previous period 47.2% |
| Total assets | ¥28,038 million |
| Net assets | ¥13,753 million |
| Cash flows from operating activities | ¥754 million |
| Cash flows from investing activities | ¥-144 million |
| Cash flows from financing activities | ¥-1,085 million |
| Cash and cash equivalents at end of period | ¥9,976 million |
| Full-year earnings forecast | Net Sales ¥43,500 million (YoY +2.4%) / Operating profit ¥2,600 million (YoY +36.6%) / Ordinary income ¥2,680 million (YoY +34.6%) / Net income ¥1,750 million (YoY +21.3%) |
| Annual Dividend Forecast | ¥36 per share → ¥38 per share（5.6%） |
| Payout ratio | 31.6% |
| Shareholder Return Policy | Stable and continuous shareholder returns, with a DOE of 3% as a benchmark. The dividend for the next fiscal year will be based on a DOE of 3%. |
| Segment revenue | Single reportable segment ¥42,500 million (YoY -0.4%) / Business Segments Core business ¥33,357 million / Priority Solutions ¥9,142 million / Solution category Product solutions ¥17,457 million / Software solutions ¥22,191 million / Network Solutions ¥2,851 million |
| Orders received and order backlog | Orders received ¥43,167 million / Order backlog ¥10,351 million |
| Depreciation and amortization | ¥213,580 thousand |
| Impairment loss | ¥218,086 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥411,630 thousand / Extraordinary loss Impairment Losses ¥218,086 thousand, Impairment loss on investment securities ¥9,559 thousand, Impairment loss on membership rights ¥2,500 thousand |
| Disclosure regarding the going concern assumption | 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 Number of companies 1 / Company name ブリットアプリケーション株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 13,868,408 Shares |
| Treasury Shares at Period-End | 1,198,365 Shares |
| Factors Behind Changes in Business Performance | Although highly profitable software solutions and the subscription business grew, net sales declined due to restrained hardware sales and a decrease in network construction projects. Profit was pressured by higher expenses resulting from additional costs incurred in response to one-off project losses, research and development of proprietary solutions, and enhanced spending on improving employee compensation and training. |
Items this document does not state (3)
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 declined as the restraint of hardware sales and a decrease in network construction projects outweighed growth in the highly profitable software solutions and subscription businesses. On the earnings side, the Company was unable to absorb higher expenses, including additional costs incurred in response to one-off project losses, research and development expenses for proprietary solutions, and increased spending on improving employee compensation and training.