Summary of Business Results
Consolidated Business Results (Fiscal 2025)
|
|
Unit | Fiscal 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 actual results (Year ended March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 549,004 | 571,687 | +4.1% |
| Operating income | Millions of yen | 64,568 | 69,047 | +6.9% |
| Recurring profit | Millions of yen | 68,553 | 70,503 | +2.8% |
| Net income attributable to parent company | Millions of yen | 48,873 | 50,012 | +2.3% |
| Net income per share | Yen | 203.28 | 215.00 | +5.8% |
Net Sales
Sales increased year on year despite the peak-out of large-scale development projects, driven by business expansion through accurate responses to clients' IT investment needs, including digital transformation demand.
Operating Income
Operating income rose year on year, reflecting not only higher sales but also the effects of offering high-value-added services, promoting productivity-enhancing measures, and reducing unprofitable projects.
Net income attributable to owners of the parent
Net income increased due to higher ordinary income and improvement in extraordinary income/loss.
Consolidated Business Results by Business Segment (Fiscal 2025)
Net sales
|
|
Unit | Fiscal 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 actual results (Year ended March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 130,759 | 145,515 | +11.3% |
| Business Process Management | Millions of yen | 41,953 | 42,646 | +1.7% |
| Financial IT Business | Millions of yen | 106,304 | 100,252 | -5.7% |
| Industrial IT Business | Millions of yen | 121,896 | 128,120 | +5.1% |
| Regional IT Solutions | Millions of yen | 172,376 | 177,425 | +2.9% |
| Other business | Millions of yen | 9,581 | 10,123 | +5.7% |
| Intersegment elimination/adjustments | Millions of yen | -33,866 | -32,396 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 actual results (Year ended March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 7,659 | 9,937 | +29.7% |
| Business Process Management | Millions of yen | 4,551 | 5,326 | +17.0% |
| Financial IT Business | Millions of yen | 15,185 | 12,321 | -18.9% |
| Industrial IT Business | Millions of yen | 18,287 | 19,330 | +5.7% |
| Regional IT Solutions | Millions of yen | 18,497 | 21,576 | +16.6% |
| Other business | Millions of yen | 777 | 877 | +12.9% |
| Intersegment elimination/adjustments | Millions of yen | -390 | -322 | - |
Offering Service Business
Higher sales and higher income, as higher IT investment demand in enterprise, platform, and payment settlement sectors offset impact from unprofitable projects. Overseas business also contributed.
Business Process Management
Despite ongoing difficulties faced by some existing BPO services, sales and income grew, reflecting efforts to acquire projects in the DX Business and other areas as well as cost control measures.
Financial IT Business
Sales and income declined, as large-scale projects for core clients in credit card sector as well as public-sector financial institutions fell from peak.
Industrial IT Business
Sales and income grew, as wider IT investment across industries, including services, manufacturing and distribution, offset impact from reactionary drop in large development projects in manufacturing sector as well as unprofitable projects.
Regional IT Solutions
Despite negative impact from reactionary drop in projects related to medical services, sales and income grew, reflecting widespread demand for IT investment, particularly among municipalities and life and non-life insurance companies, as well as a significant decrease in unprofitable projects.
※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.