Financial Summary for the Fiscal Year Ending June 2026 [Japanese GAAP]

Summary of results

In this consolidated fiscal year, revenue rose 5.7% year over year to 25,546 million yen, operating income increased 1.3% to 3,053 million yen, and ordinary income rose 1.6% to 3,077 million yen, with all indicators reaching record highs. However, net income attributable to owners of parent decreased to 2,092 million yen, down 3.9% due to extraordinary losses. By segment, software development performed well and contributed significantly through operations support, while embedded solutions and product solutions continued to weigh on profitability to some extent. Going forward, the company aims to strengthen an “offensive DX” centered on AI utilization, targeting for FY2027 June period: revenue of 26,700 million yen, operating income of 3,200 million yen, and net income of 2,190 million yen.

Outlook and dividends

For the outlook for the FY2027 June period, the company plans revenue of 26,700 million yen, operating income of 3,200 million yen, ordinary income of 3,200 million yen, and net income attributable to owners of parent of 2,190 million yen. The first half is expected to be a profit decline, but the company aims to narrow the decline. The dividend policy remains stable with an interim dividend of 37 yen and a year-end dividend of 19 yen, totaling 4.6% or more in stable dividends. Even after considering a stock split, the annual dividend is expected to be 75 yen; for the next term, an inaugural commemorative dividend of 42 yen is contemplated.