Fiscal Year Ending March 2026 Financial Results Briefing Report

Performance Overview

For the fiscal year ending March 2026, revenue reached 11 billion 2,208万円 (up 25.2% YoY), operating profit was 2 billion 3,805万円 (up 38.6% YoY), and the operating profit margin was 20.3% (up 2.0 points YoY), achieving all-time highs. Net income was 1 billion 4,860万円, an increase of 47.2% YoY, demonstrating significant profit growth. Both revenue and profit metrics met the targets set in the medium-term management plan as planned, with the number of customers steadily increasing for both new and existing clients.

Growth Strategy and Future Outlook

Recognizing the rising tide of AI technology as a strong tailwind, the company is promoting efficiency through AI, new service creation, and expansion of the security market. The plan for the fiscal year ending March 2027 targets revenue of 13.7 billion yen, operating profit of 2.9 billion yen, and an operating profit margin of 21.3%, aiming for continued growth. The company will enhance services utilizing AI, develop new markets, and continue providing solutions that address increasing security risks.

Shareholder Returns

The annual dividend payout ratio for the fiscal year ending March 2026 was increased to 35.0% (up 4.0 points YoY), with the year-end dividend increased to 18.24 yen driven by earnings growth. The company intends to continue a stable dividend policy in line with business performance.