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.
Expansion of system development projects for financial institutions and telecommunications companies, strong performance in infrastructure and environment construction projects for medical institutions and security companies, higher revenue, ongoing efforts to control selling, general and administrative expenses, and tax credits from applying the tax incentive for promoting wage increases, among other factors.
None ("There are 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 | ¥24,351 million (YoY +6.7%) |
| Operating profit | ¥2,207 million (YoY +18.2%) |
| Ordinary income | ¥2,318 million (YoY +18.9%) |
| Profit attributable to owners of the parent | ¥1,714 million (YoY +29.3%) |
| Net income per share | ¥179.22 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 66.8 |
| Total assets | ¥16,343 million |
| Net assets | ¥11,580 million |
| Cash flows from operating activities | ¥1,558 million |
| Cash flows from investing activities | ¥-87 million |
| Cash flows from financing activities | ¥-479 million |
| Cash and cash equivalents at end of period | ¥7,426 million |
| Full-year earnings forecast | Net Sales ¥25,102 million / Operating profit ¥2,326 million / Ordinary income ¥2,397 million / Net income ¥1,614 million |
| Depreciation and amortization | ¥97,609 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥58,138 thousand / Extraordinary loss Loss on sale of fixed assets ¥15 thousand, Loss on disposal of fixed assets ¥163 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | The Company entered into a share transfer agreement for the acquisition of shares in 株式会社スタイル on 16 April 2026 and plans to make the company a wholly owned subsidiary on 18 May 2026. The acquisition price is ¥133,000 thousand for the common shares, and the total consideration, including advisory fees and other costs, is ¥172,200 thousand. The impact on the regular consolidated earnings forecast for the fiscal year ending March 2027 is currently expected to be immaterial. |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, scheduled for 27 May 2026) |
| Factors Behind Changes in Business Performance | Expansion of system development projects for financial institutions and telecommunications companies, strong performance in infrastructure and environment construction projects for medical institutions and security companies, higher revenue, ongoing efforts to control selling, general and administrative expenses, and tax credits from applying the tax incentive for promoting wage increases, among other factors. |
Items this document does not state (14)
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.Expansion of system development projects for financial institutions and telecommunications companies, strong performance in infrastructure and environment construction projects for medical institutions and security companies, ongoing efforts to control selling, general and administrative expenses, and tax credits from applying the tax incentive for promoting wage increases, among other factors.