Results for this period
Full year1 April 2025 to 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.
Investment demand in the IT services market remained firm. The company focused on expanding its recurring-revenue business, strengthening the group's comprehensive capabilities, and promoting digital transformation. In the solution services business, recurring services remained firm; in the contract development business, the company strengthened its product development structure but experienced a decline following the completion of a large-scale project; in the systems operations and services business, orders from major customers remained solid; and the support services business was affected by the internalization of operations associated with the organizational integration of a major customer.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥14,569 million (YoY +0.3%) |
| Operating profit | ¥1,194 million (YoY +5.7%) |
| Ordinary income | ¥1,207 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥807 million (YoY +15.9%) |
| Net income per share | ¥104.32 |
| Operating Margin | 8.2％ |
| Equity ratio | End of the current fiscal period 73.4％ / End of previous period 73.4％ |
| Total assets | ¥10,554 million |
| Net assets | ¥7,742 million |
| Cash flows from operating activities | ¥1,341 million |
| Cash flows from investing activities | ¥-426 million |
| Cash flows from financing activities | ¥-407 million |
| Cash and cash equivalents at end of period | ¥6,128 million |
| Full-year earnings forecast | Net Sales ¥15,100 million (YoY +3.6%) / Operating profit ¥1,240 million (YoY +3.8%) / Ordinary income ¥1,250 million (YoY +3.6%) / Net income ¥820 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥55.00 → ¥56.00 |
| Payout ratio | Actual results for the current fiscal year 52.7％ / Next-year forecast 52.0％ |
| Shareholder Return Policy | Targeting a consolidated dividend payout ratio of 40% |
| Segment revenue | Solution services business ¥5,342 million (YoY +5.6%), Contracted Development Business ¥2,786 million (YoY -8.3%), Systems operations and services business ¥2,165 million (YoY +6.5%), Support services business ¥4,275 million (YoY -2.6%) |
| Segment profit | Solution services business ¥1,019 million (YoY +12.8%), Contracted Development Business ¥553 million (YoY -0.6%), Systems operations and services business ¥309 million (YoY -0.1%), Support services business ¥275 million (YoY -14.0%) |
| Depreciation and amortization | ¥245 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Impairment Loss on Investment Securities ¥47 million, Software impairment losses ¥25 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts, financial institutions, institutional investors, and general investors |
| Issued Shares at Period-End | 8,585,688 Shares |
| Treasury Shares at Period-End | 842,611 Shares |
| Factors Behind Changes in Business Performance | Investment demand in the IT services market remained firm. The company focused on expanding its recurring-revenue business, strengthening the group's comprehensive capabilities, and promoting digital transformation. In the solution services business, recurring services remained firm; in the contract development business, the company strengthened its product development structure but experienced a decline following the completion of a large-scale project; in the systems operations and services business, orders from major customers remained solid; and the support services business was affected by the internalization of operations associated with the organizational integration of a major customer. |
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.Amid steady investment demand in the IT services market, the company focused on expanding its recurring-revenue business, strengthening the group's comprehensive capabilities, and promoting digital transformation. In the solution services business, recurring services remained firm, while in the systems operations and services business, orders from major customers remained solid. Meanwhile, the contract development business was affected by a decline following the completion of a large-scale project, and the support services business was affected by the internalization of operations associated with the organizational integration of a major customer.