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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Improved revenue following a review of contract rates, a shift toward growth areas, increased orders in such areas as semiconductors, telecommunications equipment components, embedded software development and medical equipment design and development, orders for internally developed packaged software, improved contract terms, and strong demand for network construction, operation and maintenance, and information security services all contributed to higher sales and profits. These factors were partly offset by the impact of the special 50th-anniversary bonus paid in the previous fiscal year, despite improvements in employee compensation, including higher salary levels.
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 | 25,767 million yen (YoY +9.1%) |
| Operating profit | 2,740 million yen (YoY +13.2%) |
| Ordinary income | 2,878 million yen (YoY +14.8%) |
| Profit attributable to owners of the parent | 2,182 million yen (YoY +17.3%) |
| Net income per share | ¥360.17 |
| Operating Margin | 10.6% |
| Equity ratio | End of the current fiscal period 70.4% / End of previous period 72.0% |
| Total assets | 26,110 million yen |
| Net assets | 18,609 million yen |
| Cash flows from operating activities | 3,417 million yen |
| Cash flows from investing activities | -1,138 million yen |
| Cash flows from financing activities | -724 million yen |
| Cash and cash equivalents at end of period | 6,677 million yen |
| Full-year earnings forecast | Net Sales 28,100 million yen (YoY +9.1%) / Operating profit 3,100 million yen (YoY +13.1%) / Ordinary income 3,300 million yen (YoY +14.6%) / Net income 2,300 million yen (YoY +5.4%) |
| Annual Dividend Forecast | 124 yen → 190 yen（+53.2%） |
| Payout ratio | 50.1% |
| Shareholder Return Policy | Aiming for ROE of 12% and a dividend payout ratio of 50% for the fiscal year ending March 2027 |
| Segment revenue | System Core Business 4,675 million yen (YoY +11.9%), IT Solutions Business 6,058 million yen (YoY +10.1%), Network Services Business 15,032 million yen (YoY +7.9%) |
| Segment profit | System Core Business 1,098 million yen (YoY +1.8%), IT Solutions Business 1,612 million yen (YoY +9.8%), Network Services Business 3,210 million yen (YoY +2.1%) |
| Depreciation and amortization | 117 million yen |
| Impairment loss | ¥17 million, relating to land used for the discontinued nursing care business |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 0 million yen, Insurance proceeds received 1 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 million yen, Impairment Losses 17 million yen |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,636,368 |
| Treasury Shares at Period-End | 1,572,948 |
| Factors Behind Changes in Business Performance | Improved revenue following a review of contract rates, a shift toward growth areas, increased orders in such areas as semiconductors, telecommunications equipment components, embedded software development and medical equipment design and development, orders for internally developed packaged software, improved contract terms, and strong demand for network construction, operation and maintenance, and information security services all contributed to higher sales and profits. These factors were partly offset by the impact of the special 50th-anniversary bonus paid in the previous fiscal year, despite improvements in employee compensation, including higher salary levels. |
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.Revenue improved following a review of contract rates, a shift toward growth areas and increased orders across the businesses. These factors were partly offset by the impact of the special 50th-anniversary bonus paid in the previous fiscal year, against a backdrop of improved employee compensation, including higher salary levels.