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.
ICT investment appetite remained strong against a backdrop of accelerating digital transformation (DX), advances in generative AI technology, and efforts to address labor shortages and security risks. Equipment sales expanded through projects for manufacturers and government agencies, development and implementation grew through network construction and system development projects, and services expanded through stock-based businesses such as cloud solutions.
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 | ¥103,728 million (YoY +5.6%) |
| Operating profit | ¥8,178 million (YoY +26.2%) |
| Ordinary income | ¥8,320 million (YoY +26.1%) |
| Profit attributable to owners of the parent | ¥6,472 million (YoY +35.9%) |
| Net income per share | ¥355.94 |
| Operating Margin | 7.9% |
| Equity ratio | End of the current fiscal period 55.1% / End of previous period 55.2% |
| Total assets | ¥87,630 million |
| Net assets | ¥48,837 million |
| Cash flows from operating activities | ¥6,322 million |
| Cash flows from investing activities | ¥1,711 million |
| Cash flows from financing activities | ¥-3,269 million |
| Cash and cash equivalents at end of period | ¥43,467 million |
| Full-year earnings forecast | Net Sales ¥107,000 million (YoY +3.2%) / Operating profit ¥8,700 million (YoY +6.4%) / Ordinary income ¥8,700 million (YoY +4.6%) / Net income ¥5,750 million (YoY -11.2%) |
| Annual Dividend Forecast | ¥126 per share → ¥190 per share（+50.8%） |
| Payout ratio | FY2026: 35.4%; FY2027 forecast: 60.2% |
| Shareholder Return Policy | From FY2027 through FY2029, the company will target a consolidated dividend payout ratio of 60% and set a minimum DOE of 6.0%. Previously, it targeted a consolidated dividend payout ratio of 40% and a minimum DOE of 3.5%. |
| Orders received and order backlog | Orders received ¥110,384 million (YoY +9.7%) / Order backlog ¥26,902 million (YoY +32.9%) |
| Depreciation and amortization | ¥1,251 million |
| Impairment loss | ¥367 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,419 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 million, Loss associated with the redevelopment of the core system ¥956 million, Impairment Losses ¥367 million, Loss on sale of golf club memberships ¥0 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 18,977,894 |
| Treasury Shares at Period-End | 764,497 |
| Factors Behind Changes in Business Performance | ICT investment appetite remained strong against a backdrop of accelerating digital transformation (DX), advances in generative AI technology, and efforts to address labor shortages and security risks. Equipment sales expanded through projects for manufacturers and government agencies, development and implementation grew through network construction and system development projects, and services expanded through stock-based businesses such as cloud solutions. |
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.ICT investment appetite remained strong against a backdrop of accelerating digital transformation (DX), advances in generative AI technology, efforts to address labor shortages, and security demand. Results were also supported by the AI partnership with IBM Japan, enhanced functionality for cloud-based vehicle and delivery management services, growth in equipment, development and implementation projects, and expansion of stock-based businesses such as cloud solutions. The decline in net income attributable to owners of the parent expected for the next fiscal year is due to the reversal of extraordinary gains from the sale of securities recorded in the previous fiscal year.