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.
Demand in the information processing business for DX- and AI-related services, ERP implementation, low-code and no-code development, and AI system development. Recovery from theft-related damage at solar power plants in the real estate business. Higher costs in the information processing business, including personnel costs resulting from office expansion, training in new technologies, and improved employee benefits. In the rental car business, a pause in customer growth following the extension of the Hokuriku Shinkansen to Tsuruga and competition from car sharing.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥7,224 million (YoY +6.7%) |
| Operating profit | ¥598 million (YoY +1.3%) |
| Ordinary income | ¥673 million (YoY +5.4%) |
| Profit attributable to owners of the parent | ¥532 million (YoY +13.7%) |
| Net income per share | ¥104.90 |
| Operating Margin | 8.3 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 56.4 |
| Total assets | ¥8,872 million |
| Net assets | ¥5,316 million |
| Cash flows from operating activities | ¥598 million |
| Cash flows from investing activities | ¥-296 million |
| Cash flows from financing activities | ¥-159 million |
| Cash and cash equivalents at end of period | ¥2,302 million |
| Full-year earnings forecast | Net Sales ¥7,590 million (YoY +5.1%) / Operating profit ¥630 million (YoY +5.3%) / Ordinary income ¥700 million (YoY +3.9%) / Net income ¥450 million (YoY -15.5%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | 9.5 |
| Segment revenue | Information Processing Business ¥6,583 million (YoY +6.9%), Real Estate Business ¥244 million (YoY +11.9%), Car Rental Business ¥172 million (YoY +5.7%), Wireless Solutions Business ¥351 million (YoY +0.9%) |
| Segment profit | Information Processing Business ¥410 million (YoY -16.1%), Real Estate Business ¥93 million (YoY +54.3%), Car Rental Business ¥-16 million, Wireless Solutions Business ¥26 million |
| Depreciation and amortization | ¥163 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,903 thousand, Gain on sale of investment securities ¥36,874 thousand, Insurance proceeds received ¥66,841 thousand / Extraordinary loss Loss on sale of investment securities ¥17,667 thousand, Loss on Disposal of Fixed Assets ¥75 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Material changes No / Number and names of companies newly included or excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,115,492 |
| Treasury Shares at Period-End | 36,050 |
| Factors Behind Changes in Business Performance | Demand in the information processing business for DX- and AI-related services, ERP implementation, low-code and no-code development, and AI system development. Recovery from theft-related damage at solar power plants in the real estate business. Higher costs in the information processing business, including personnel costs resulting from office expansion, training in new technologies, and improved employee benefits. In the rental car business, a pause in customer growth following the extension of the Hokuriku Shinkansen to Tsuruga and competition from car sharing. |
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.Demand was seen in the information processing business for DX- and AI-related services, ERP implementation, low-code and no-code development, and AI system development. In the real estate business, recovery from theft-related damage at solar power plants contributed to results. Meanwhile, the information processing business saw higher personnel and other costs due to office expansion, training in new technologies, and improved employee benefits. The rental car business was affected by a pause in customer growth and competition from car sharing.