Summary of Business Results
Consolidated Business Results (Fiscal 2026)
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 actual results (Year ended March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 571,687 | 596,479 | +4.3% |
| Operating income | Millions of yen | 69,047 | 76,229 | +10.4% |
| Recurring profit | Millions of yen | 70,503 | 76,511 | +8.5% |
| Net income attributable to parent company | Millions of yen | 50,012 | 46,624 | -6.8% |
| Net income per share | Yen | 215.00 | 204.91 | -4.7% |
Net Sales
Sales increased year on year, driven by business expansion supported by effectively capturing clients' IT investment demand, including digital transformation needs, and expanding service offerings.
Operating Income
Operating income increased year on year, driven by profit growth accompanying higher sales, a decrease in unprofitable projects, and other factors.
Net income attributable to owners of the parent
Net income decreased despite higher operating income, due to a deterioration in net extraordinary income/losses.
Consolidated Business Results by Business Segment (Fiscal 2026)
Net sales
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 actual results (Year ended March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 145,515 | 160,574 | +10.3% |
| Business Process Management | Millions of yen | 42,646 | 44,092 | +3.4% |
| Financial IT Business | Millions of yen | 100,252 | 98,730 | -1.5% |
| Industrial IT Business | Millions of yen | 128,120 | 133,396 | +4.1% |
| Regional IT Solutions | Millions of yen | 177,425 | 184,238 | +3.8% |
| Other business | Millions of yen | 10,123 | 10,397 | +2.7% |
| Intersegment elimination/adjustments | Millions of yen | -32,396 | -34,951 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 actual results (Year ended March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 9,937 | 10,442 | +5.1% |
| Business Process Management | Millions of yen | 5,326 | 6,397 | +20.1% |
| Financial IT Business | Millions of yen | 12,321 | 12,729 | +3.3% |
| Industrial IT Business | Millions of yen | 19,330 | 22,507 | +16.4% |
| Regional IT Solutions | Millions of yen | 21,576 | 23,328 | +8.1% |
| Other business | Millions of yen | 877 | 940 | +7.1% |
| Intersegment elimination/adjustments | Millions of yen | -322 | -117 | - |
Offering Service Business
Sales and operating income increased despite higher upfront investment in payment and a tapering off of renewal demand for tax accountant office systems and other products. Growth was driven by project wins in payment, infrastructure, enterprise, and other areas, fewer unprofitable projects, and overseas business.
Business Process Management
Sales and operating income increased, driven by project wins in the DX business and other areas, as well as ongoing cost control.
Financial IT Business
Sales declined but operating income increased, despite the peaking out of large-scale development projects and the completion of operations services for certain clients, as high-value-added businesses such as modernization-related projects improved profitability.
Industrial IT Business
Sales and operating income increased, driven by expanded IT investment across services, manufacturing, distribution, and other industries, as well as fewer unprofitable projects.
Regional IT Solutions
Sales and operating income increased despite lower profitability on some public-sector projects due to changes in conditions, supported by broader IT investment demand from healthcare and other industrial clients and lower one-off expenses recorded in the previous fiscal year.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.