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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of ERP products remained strong, while the shift to a subscription-based model drove growth in software usage fee revenue. Although personnel expenses and procurement costs increased, the increase in revenue led to higher operating income and other earnings.
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 | 48,926 Millions of yen (YoY +6.0%) |
| Operating profit | 6,677 Millions of yen (YoY +6.2%) |
| Ordinary income | 6,870 Millions of yen (YoY +7.5%) |
| Profit attributable to owners of the parent | 5,406 Millions of yen (YoY +23.4%) |
| Net income per share | ¥180.56 |
| Operating Margin | Current fiscal year 13.6% / Previous period 13.6% |
| Equity ratio | End of the current fiscal period 68.0% / End of previous period 64.6% |
| Total assets | 48,758 Millions of yen |
| Net assets | 33,380 Millions of yen |
| Cash flows from operating activities | 6,541 Millions of yen |
| Cash flows from investing activities | -5,641 Millions of yen |
| Cash flows from financing activities | -2,634 Millions of yen |
| Cash and cash equivalents at end of period | 13,754 Millions of yen |
| Full-year earnings forecast | Net Sales 53,800 Millions of yen (YoY +10.0%) / Operating profit 7,230 Millions of yen (YoY +8.3%) / Ordinary income 7,380 Millions of yen (YoY +7.4%) / Profit attributable to owners of the parent 4,810 Millions of yen (YoY -11.0%) |
| Annual Dividend Forecast | ¥60 → ¥65（+8.3%） |
| Payout ratio | 33.2% |
| Depreciation and amortization | 1,773 Millions of yen |
| Impairment loss | 141 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 463 Millions of yen / Extraordinary loss Impairment Losses 141 Millions of yen, Other 4 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Synergix Technologies Pte Ltd. / Excluded Number of companies 1 / Company name 株式会社MJS Finance & Technology |
| Material subsequent events | No applicable matters. |
| 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 | 32,306,286 shares |
| Treasury Shares at Period-End | 2,362,380 shares |
| Factors Behind Changes in Business Performance | Sales of ERP products remained strong, while the shift to a subscription-based model drove growth in software usage fee revenue. Although personnel expenses and procurement costs increased, the increase in revenue led to higher operating income and other earnings. |
Items this document does not state (6)
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.Sales of ERP products for accounting firms and mid-sized and small companies were strong, while the shift to a subscription-based model drove substantial growth in software usage fee revenue. Although personnel expenses and procurement costs increased, the increase in revenue pushed up earnings.