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.
In the Information Services business, the expansion of large-scale projects for package solution services, strong cloud services and improved profit margins through productivity gains and the provision of higher-value-added services contributed to performance. In the Logistics business, increased transaction volumes from existing customers, the acquisition of new business, price revisions, expanded business with existing customers and the development of new customers contributed to performance.
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 | ¥20,670 million (YoY +8.1%) |
| Operating profit | ¥1,745 million (YoY +25.0%) |
| Ordinary income | ¥1,813 million (YoY +26.1%) |
| Profit attributable to owners of the parent | ¥1,079 million (YoY -2.4%) |
| Net income per share | ¥379.61 |
| Operating Margin | 8.4% |
| Equity ratio | End of the current fiscal period 40.5% / End of previous period 37.1% |
| Total assets | ¥13,545 million |
| Net assets | ¥5,489 million |
| Cash flows from operating activities | ¥697 million |
| Cash flows from investing activities | ¥-1,162 million |
| Cash flows from financing activities | ¥-491 million |
| Cash and cash equivalents at end of period | ¥1,028 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +6.4%) / Operating profit ¥1,700 million (YoY -2.6%) / Ordinary income ¥1,700 million (YoY -6.3%) / Profit attributable to owners of the parent ¥1,200 million (YoY +11.1%) |
| Annual Dividend Forecast | 110 yen and sen → 120 yen and sen（+9.1%） |
| Payout ratio | Fiscal year ended March 2026: 29.0%; forecast for fiscal year ending March 2027: 28.4% |
| Segment revenue | Information Services Business ¥17,123 million (YoY +8.9%), Logistics ¥3,547 million (YoY +4.6%) |
| Segment profit | Information Services Business ¥3,363 million (YoY +15.7%), Logistics ¥672 million (YoY +7.4%) |
| Depreciation and amortization | ¥571 million |
| Impairment loss | ¥209 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million, Other ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million, Impairment Losses ¥209 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 | No (the number and names of companies newly consolidated or excluded are not disclosed) |
| Material subsequent events | On 15 April 2026, the company sold one unlisted stock holding and plans to recognize a ¥350 million gain on the sale of investment securities as an extraordinary gain in the fiscal year ending March 2027. The purpose was to improve the efficiency and utilization of its assets. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,000,000 underlying shares |
| Treasury Shares at Period-End | 155,058 shares |
| Factors Behind Changes in Business Performance | In the Information Services business, the expansion of large-scale projects for package solution services, strong cloud services and improved profit margins through productivity gains and the provision of higher-value-added services contributed to performance. In the Logistics business, increased transaction volumes from existing customers, the acquisition of new business, price revisions, expanded business with existing customers and the development of new customers contributed to performance. |
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.In the Information Services business, the expansion of large-scale projects for package solution services covering human resources, payroll and workforce management, together with strong cloud services, contributed to higher revenue. Improved profit margins through productivity gains and the provision of higher-value-added services contributed to higher profit. In the Logistics business, increased transaction volumes from existing customers, the acquisition of new business and price revisions contributed to higher revenue and profit. The company also recognized an impairment loss of ¥209 million for the fiscal year.