Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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 increased as a result of winning projects through the rapid identification of customer needs and strong proposal capabilities, improvements in contract fees, and increased orders in the automotive-related and financial and insurance sectors. Despite higher costs from stepped-up recruitment, investment in training, wage increases and improvements to the office environment, profit increased year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥16,548 million (YoY +4.6%) |
| Operating profit | ¥1,645 million (YoY +3.8%) |
| Ordinary income | ¥1,702 million (YoY +5.6%) |
| Profit attributable to owners of the parent | ¥1,276 million (YoY +7.3%) |
| Net income per share | ¥82.37 |
| Operating Margin | 9.9 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 79.8 |
| Total assets | ¥15,235 million |
| Net assets | ¥12,180 million |
| Cash flows from operating activities | ¥1,045 million |
| Cash flows from investing activities | ¥-867 million |
| Cash flows from financing activities | ¥-1,032 million |
| Cash and cash equivalents at end of period | ¥5,342 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +5.8%) / Operating profit ¥1,750 million (YoY +6.3%) / Ordinary income ¥1,814 million (YoY +6.6%) / Net income ¥1,221 million (YoY -4.3%) |
| Annual Dividend Forecast | ¥34 → ¥34（0.0%） |
| Payout ratio | 41.3 |
| Shareholder Return Policy | Target payout ratio of 40% or higher |
| Depreciation and amortization | ¥40,279 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥24,767 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 16,529,700 Shares |
| Treasury Shares at Period-End | 1,217,416 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as a result of winning projects through the rapid identification of customer needs and strong proposal capabilities, improvements in contract fees, and increased orders in the automotive-related and financial and insurance sectors. Despite higher costs from stepped-up recruitment, investment in training, wage increases and improvements to the office environment, profit increased year on year. |
Items this document does not state (7)
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 increased as a result of winning projects through the rapid identification of customer needs and strong proposal capabilities, improvements in contract fees, and increased orders in the automotive-related and financial and insurance sectors. Despite higher costs from stepped-up recruitment, investment in employee training, wage increases and improvements to the office environment, profit increased. In the next fiscal year, the company will work to secure and develop engineers, concentrate resources in highly profitable areas, and strengthen support for AI and cloud services.