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.
Revenue declines across the various business areas, deterioration in the cost ratio for compliance with municipal system standardization, recognition of a provision for loss on orders received, and an impairment loss resulting from the inability to recover standardization-related development investments
Not applicable.
| 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 | ¥36,616 million (YoY -9.7%) |
| Operating profit | ¥-647 million |
| Ordinary income | ¥-460 million |
| Profit attributable to owners of the parent | ¥-1,843 million |
| Net income per share | △¥88.57 |
| Operating Margin | Current fiscal year △1.8％ / Previous period 8.7％ |
| Equity ratio | End of the current fiscal period 74.9％ / End of previous period 69.1％ |
| Total assets | ¥49,361 million |
| Net assets | ¥36,966 million |
| Cash flows from operating activities | ¥3,480 million |
| Cash flows from investing activities | ¥1,779 million |
| Cash flows from financing activities | ¥-4,979 million |
| Cash and cash equivalents at end of period | ¥8,273 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +9.2%) / Operating profit ¥2,500 million / Ordinary income ¥2,500 million / Profit attributable to owners of the parent ¥1,700 million |
| Annual Dividend Forecast | ¥50.00 → ¥55.00（10.0％） |
| Payout ratio | 67.3% (forecast for the fiscal year ending March 2027) |
| Regional sales | Japan: More than 90% of consolidated revenue (specific amount omitted) |
| Depreciation and amortization | ¥1,844 million |
| Impairment loss | ¥1,104 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of membership rights / Amount ¥6 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥10 million, Item Loss on redemption of investment securities / Amount ¥76 million, Item Impairment Losses / Amount ¥1,104 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,900,000 shares |
| Treasury Shares at Period-End | 87,301 shares |
| Factors Behind Changes in Business Performance | Revenue declines across the various business areas, deterioration in the cost ratio for compliance with municipal system standardization, recognition of a provision for loss on orders received, and an impairment loss resulting from the inability to recover standardization-related development investments |
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.Revenue declined due to delays and changes to plans for compliance with the standardization of municipal systems, the reactionary decline following a large system development project in the previous fiscal year, and the partial withdrawal from the outsourcing business. Profit was also negatively affected by deterioration in the cost ratio for standardization-related work, recognition of a provision for loss on orders received, and an impairment loss resulting from the inability to recover standardization-related development investments.