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 public-sector solutions, the provision of residential map data and contracted projects increased. However, mobility solutions were affected by a decline from the prior year's one-off revenue and lower sales of data for car navigation systems, leaving revenue at the same level as in the previous fiscal year. Operating expenses increased due to higher personnel expenses and an increase in cost of sales associated with changes in the sales mix.
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 | ¥64,277 million (YoY -0.1%) |
| Operating profit | ¥3,502 million (YoY -10.7%) |
| Ordinary income | ¥3,866 million (YoY -1.8%) |
| Profit attributable to owners of the parent | ¥2,738 million (YoY +5.1%) |
| Net income per share | ¥51.30 per share |
| Operating Margin | 5.4% |
| Equity ratio | End of the current fiscal period 67.9 / End of previous period 67.4 |
| Total assets | ¥72,014 million |
| Net assets | ¥48,903 million |
| Cash flows from operating activities | ¥7,112 million |
| Cash flows from investing activities | ¥-6,588 million |
| Cash flows from financing activities | ¥-2,902 million |
| Cash and cash equivalents at end of period | ¥11,536 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +2.7%) / Operating profit ¥3,600 million (YoY +2.8%) / Ordinary income ¥3,900 million (YoY +0.9%) / Net income ¥2,500 million (YoY -8.7%) |
| Annual Dividend Forecast | ¥35 → ¥42 |
| Payout ratio | 81.9% |
| Shareholder Return Policy | A consolidated dividend on equity (DOE) of at least 5%, and a total payout ratio of 100% cumulatively over the five-year period of ZGP2030 |
| Depreciation and amortization | ¥5,449 million |
| Impairment loss | ¥49 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Gain on sale of investment securities ¥430 million / Other ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥61 million / Impairment loss ¥49 million / Loss on sale of investment securities ¥78 million / Impairment Loss on Investment Securities ¥29 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 Number of companies 2 / Company name 株式会社アーバンエックステクノロジーズ, ZFP企業共創投資事業有限責任組合 / Excluded Not disclosed |
| 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 | 57,301,365 Shares |
| Treasury Shares at Period-End | 3,914,793 Shares |
| Factors Behind Changes in Business Performance | In public-sector solutions, the provision of residential map data and contracted projects increased. However, mobility solutions were affected by a decline from the prior year's one-off revenue and lower sales of data for car navigation systems, leaving revenue at the same level as in the previous fiscal year. Operating expenses increased due to higher personnel expenses and an increase in cost of sales associated with changes in the sales mix. |
Items this document does not state (5)
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 public-sector solutions, the provision of residential map data and contracted projects increased. However, mobility solutions were affected by a decline from the prior year's one-off revenue and lower sales of data for car navigation systems. Operating expenses also increased due to higher personnel expenses and an increase in cost of sales associated with changes in the sales mix.