Financial Summary for Fiscal Year Ending March 2026 (42nd Term)

Performance Overview

The consolidated results for the full year ending March 2026 show record-high figures: net sales of ¥71,733 million (up 10.6% YoY), operating profit of ¥7,760 million (up 16.5% YoY), pre-tax profit of ¥7,861 million (up 22.5% YoY), and net income attributable to owners of the parent of ¥5,178 million (up 27.7% YoY). Order backlog stood at ¥89,009 million (up 7.4% YoY), with the order backlog volume reaching ¥105,431 million (up 19.6% YoY). The stock ratio is 81.1%, marking 24 consecutive years of revenue increase.

Segment Performance

The Information Infrastructure Business accounts for 72% of net sales and approximately 85% of operating profit, serving as the main growth driver. The Apps & Services Business saw increased net sales YoY, but due to changes in the software development expense accounting method for EdTech and increased expenses in the CRM segment, operating profit declined. The Medical Systems Business achieved increases in both net sales and operating profit YoY through the acquisition of large new projects.

Correction of Revenue Recognition Errors

Revenue recognition errors from FY 40 to FY 42 were identified, with a lump-sum correction of ¥397 million in net sales and ¥166 million in operating profit for FY 42 Q4. As a result, past fiscal period net sales and operating profit figures have been revised.