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Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,145 million-2.7%
Operating profit¥621 million+1.6%
Ordinary income¥677 million+3.0%
Net income¥448 million-8.3%
Selling, general and administrative expenses¥783 million
Results for the three months of the current quarter
Net Sales
¥6,145 million
Gross profit
¥1,405 million
Selling, general and administrative expenses
¥783 million
Operating profit
¥621 million
Ordinary income
¥677 million
Profit attributable to owners of parent for the quarter
¥448 million
Full-year earnings forecast
Net Sales
¥25,102 million
Operating profit
¥2,326 million
Ordinary income
¥2,397 million
Profit attributable to owners of the parent
¥1,614 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.5%
Operating profit26.7%
Ordinary income28.3%
Profit attributable to owners of the parent27.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Consulting revenueChange in amount-47
- Development revenueChange in amount-126
- Operations revenueChange in amount5
- Product sales revenueChange in amount0
- DX project revenueChange in amount201
- DX project revenue ratioChange in amount4.4
New initiatives
- Strengthen capabilities to support DX, centered on cloud technologies
- Developing cloud-native talent
Key KPIsA metric the company considers important as a management benchmark.
- DX project revenue¥2,863 millionYear on year against the same period last year+7.6%
- DX project revenue ratio46.6 %Year on year against the same period last year+4.4 percentage points
Annual Dividend
Annual dividend per share¥50
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥6,145 million (YoY -2.7%) |
| Operating profit | ¥621 million (YoY +1.6%) |
| Ordinary income | ¥677 million (YoY +3.0%) |
| Net income | ¥448 million (YoY -8.3%) |
| Selling, general and administrative expenses | ¥783 million |
| Results for the three months of the current quarter | Net Sales ¥6,145 million / Gross profit ¥1,405 million / Selling, general and administrative expenses ¥783 million / Operating profit ¥621 million / Ordinary income ¥677 million / Profit attributable to owners of parent for the quarter ¥448 million |
| Full-year earnings forecast | Net Sales ¥25,102 million / Operating profit ¥2,326 million / Ordinary income ¥2,397 million / Profit attributable to owners of the parent ¥1,614 million |
| Progress against full-year forecast | Net Sales 24.5% / Operating profit 26.7% / Ordinary income 28.3% / Profit attributable to owners of the parent 27.8% |
| Breakdown of Factors Affecting the Change | Factors Consulting revenue / Change in amount ¥-47 million, Factors Development revenue / Change in amount ¥-126 million, Factors Operations revenue / Change in amount ¥5 million, Factors Product sales revenue / Change in amount ¥0 million, Factors DX project revenue / Change in amount ¥201 million, Factors DX project revenue ratio / Change in amount 4.4 Points |
| Key KPIs | DX project revenue ¥2,863 million, DX project revenue ratio 46.6 % |
| Annual Dividend | Annual dividend per share ¥50 / Interim and Year-End Breakdown Not disclosed |
| New initiatives | Strengthen capabilities to support DX, centered on cloud technologies, Developing cloud-native talent |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 the absence of a large-scale project recorded in the same period of the previous year. Operating income and ordinary income increased as unprofitable projects from the previous fiscal year were brought to an end. Net income decreased because extraordinary income from the sale of fixed assets had been recorded in the same period of the previous year.
How to read this page
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