Fiscal Year 2025 Financial Results and Progress of the Mid-Term Management Plan 2025-2027

Fiscal Year 2025 Results and Fiscal Year 2026 Outlook

In fiscal year 2025, revenue stood at 381.3 billion yen (YoY +13%), operating income at 44.2 billion yen (+15%), and net income at 30.8 billion yen (+14%), all-time highs. The gross profit margin improved to 26.7%, and the operating profit margin to 11.6%. The increase in selling, general and administrative expenses was mainly due to the consolidation of Infocom as a subsidiary and the execution of initiatives under the Mid-Term Management Plan. For fiscal year 2026, revenue is forecasted at 417.0 billion yen (+9%), operating income at 47.5 billion yen (+7%), and net income at 31.6 billion yen (+2%). The company is advancing the transition to a new business model (TAM type), targeting the creation of new business amounting to approximately 10 billion yen in the first year.

Segment Performance and Business Environment

Business Solutions achieved revenue of 209.8 billion yen (+7%), Consulting & Digital Services 91.5 billion yen (+1%), and Group Business 80.0 billion yen (+54%), representing significant sales growth. Established fields including Industrial & Steel, Distribution & Platformers, Financial, and ConDej (Cloud & Security sectors) were generally strong. The business environment shows solid domestic IT investment but heightened political and economic risks overseas. Cash flow showed a significant deficit with operating cash flow at -3.4 billion yen and investing cash flow at -59.4 billion yen. The cash and deposits balance decreased to 108.8 billion yen.