Results for this period
Full year1 October 2025 to 30 September 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.
Strong demand related to standardization in the local government business segment, contracts for Government Cloud operations management support services, revisions to software usage fee structures, and increased use of cloud services in the accounting firm business segment. The decline in operating profit in the accounting firm business segment was due to higher personnel expenses, including the company-wide performance-linked bonus recorded in the second quarter.
Not applicable (Notes on going concern: No applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥87,541 million (YoY +4.9%) |
| Operating profit | ¥17,845 million (YoY +10.6%) |
| Ordinary income | ¥18,502 million (YoY +11.5%) |
| Profit attributable to owners of the parent | ¥13,551 million (YoY +12.0%) |
| Net income per share | ¥269.87 |
| Operating Margin | 20.4％ |
| Equity ratio | End of the current fiscal period 84.3％ / End of previous period 83.6％ |
| Total assets | ¥131,721 million |
| Net assets | ¥111,103 million |
| Cash flows from operating activities | ¥20,552 million |
| Cash flows from investing activities | ¥-7,964 million |
| Cash flows from financing activities | ¥-14,730 million |
| Cash and cash equivalents at end of period | ¥31,438 million |
| Full-year earnings forecast | Net Sales ¥87,600 million (YoY +0.1%) / Operating profit ¥17,900 million (YoY +0.3%) / Ordinary income ¥18,550 million (YoY +0.3%) / Net income ¥12,800 million (YoY -5.5%) |
| Annual Dividend Forecast | ¥110 → ¥126 |
| Payout ratio | 46.7% (actual for the current period), 49.4% (forecast for the next period) |
| Segment revenue | Accounting firm business segment ¥53,957 million (YoY +2.1%), Local government business segment ¥30,425 million (YoY +10.4%), Printing business segment ¥3,158 million (YoY +2.4%) |
| Segment profit | Accounting firm business segment ¥11,357 million (YoY -9.0%), Local government business segment ¥6,337 million (YoY +80.4%), Printing business segment ¥148 million (YoY +3.0%) |
| Depreciation and amortization | ¥4,909 million |
| Impairment loss | ¥66 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥3 million / Extraordinary loss Loss on sale of noncurrent assets ¥9 million, Loss on disposal of fixed assets ¥24 million, Impairment Losses ¥66 million |
| Disclosure regarding the going concern assumption | Not applicable (Notes on going concern: 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 | Newly included: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 49,450,366 shares |
| Treasury Shares at Period-End | 447,325 shares |
| Factors Behind Changes in Business Performance | Strong demand related to standardization in the local government business segment, contracts for Government Cloud operations management support services, revisions to software usage fee structures, and increased use of cloud services in the accounting firm business segment. The decline in operating profit in the accounting firm business segment was due to higher personnel expenses, including the company-wide performance-linked bonus recorded in the second quarter. |
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 addition to temporary revenue from supporting the transition to systems compliant with standardized specifications and the Government Cloud in the local government business segment, revenue was boosted by contracts for Government Cloud operations management support services, revisions to software usage fee structures, and increased use of cloud services in the accounting firm business segment. In the local government business segment, increased sales of high-margin consulting services and software also contributed to profit, while in the accounting firm business segment, higher personnel expenses, including performance-linked bonuses, weighed on profit.