The following is a summary of the financial results for the fiscal year ended June 30, 2026 (from July 1, 2025 to June 30, 2026), announced on August 12, 2026.
Consolidated operating results
| Fiscal year ended | Net sales (Millions of yen) | Percentage change (YoY change) | Operating profit (Millions of yen) | Percentage change (YoY change) | Ordinary profit (Millions of yen) | Percentage change (YoY change) | Profit attributable to owners of parent (Millions of yen) | Percentage change (YoY change) |
|---|---|---|---|---|---|---|---|---|
| June 30, 2026 | 31,091 | +15.4% | 2,966 | +33.7% | 2,965 | +32.1% | 1,872 | +28.5% |
| June 30, 2025 | 26,938 | +22.3% | 2,218 | +32.8% | 2,244 | +28.7% | 1,457 | +19.0% |
Regarding the operating results for the consolidated fiscal year under review, net sales amounted to 31,091 million yen (up 15.4% year on year). Operating profit was 2,966 million yen (up 33.7% year on year), ordinary profit was 2,965 million yen (up 32.1% year on year), and profit attributable to owners of parent was 1,872 million yen (up 28.5% year on year).
Performance by Segment (Consolidated)
| Segment | Net sales (Millions of yen) | Percentage change (YoY change) | Segment Profit (Millions of yen) | Percentage change (YoY change) |
|---|---|---|---|---|
| Cloud Integration Business | 11,733 | +20.7% | 1,591 | +22.1% |
| System Integration Business | 15,164 | +13.5% | 872 | +94.2% |
| Outsourcing Business | 2,445 | +2.2% | 359 | -8.8% |
| Product Business | 1,191 | +29.0% | 204 | +49.5% |
| Overseas Business | 556 | +2.7% | -5 | – |
(Cloud Integration Business)
For the consolidated fiscal year under review, net sales in this segment were 11,733 million yen (up 20.7% year on year), and segment profit was 1,591 million yen (up 22.1% year on year).
(System Integration Business)
For the consolidated fiscal year under review, net sales were 15,164 million yen (up 13.5% year on year), and segment profit was 872 million yen (up 94.2% year on year).
(Outsourcing Business)
For the consolidated fiscal year under review, net sales were 2,445 million yen (up 2.2% year on year), and segment profit was 359 million yen (down 8.8% year on year).
(Product Business)
For the consolidated fiscal year under review, net sales were 1,191 million yen (up 29.0% year on year), and segment profit was 204 million yen (up 49.5% year on year).
(Overseas Business)
For the consolidated fiscal year under review, net sales were 556 million yen (up 2.7% year on year), and segment loss improved to 5 million yen (compared to a segment loss of 17 million yen in the previous fiscal year).
Forecast of consolidated financial results for the fiscal year ending June 30, 2027 (from July 1, 2026 to June 30, 2027)
| Fiscal year ended | Net sales (Millions of yen) | Percentage change (YoY change) | Operating profit (Millions of yen) | Percentage change (YoY change) | Ordinary profit (Millions of yen) | Percentage change (YoY change) | Profit attributable to owners of parent (Millions of yen) | Percentage change (YoY change) |
|---|---|---|---|---|---|---|---|---|
| December 31, 2026 | 16,855 | +8.4 % | 1,739 | +10.0% | 1,736 | +7.6% | 1,095 | +8.3% |
| Fiscal year ending June 30, 2027 | 34,722 | +11.7% | 3,412 | +15.0% | 3,411 | +15.0% | 2,157 | +15.2% |
Regarding the consolidated financial forecasts for the fiscal year ending June 30, 2027, we expect net sales of 34,722 million yen (up 11.7% year on year), operating profit of 3,412 million yen (up 15.0% year on year), ordinary profit of 3,411 million yen (up 15.0% year on year), and profit attributable to owners of parent of 2,157 million yen (up 15.2% year on year).
Please note that the above earnings forecasts are based on information available as of the date of publication of this document. Actual results may differ from these forecasts due to various factors.
Cash dividends
| Fiscal year ended | Second quarter end (Yen) | Fiscal year-end (Yen) | Total (Yen) | Total cash dividends (Total) (Millions of yen) | Payout ratio (Consolidated) (%) | Ratio of dividends to net assets (Consolidated) (%) |
|---|---|---|---|---|---|---|
| Fiscal year ended June 30, 2025 | 12.5 | 12.5 | 25 | 514 | 35.4% | 9.4% |
| Fiscal year ended June 30, 2026 | 16 | 16 | 32 | 661 | 35.3% | 10.0% |
| Fiscal year ending June 30, 2027 (Forecast) | 21 | 21 | 42 | – | 40.1% | – |
Regarding the year-end dividend for the fiscal year ended June 30, 2026, it is expected to be 16 yen per share, in line with the most recent dividend forecast. Combined with the previously paid interim dividend of 16 yen per share, the total annual dividend is expected to be 32 yen per share.
Furthermore, for the fiscal year ending June 30, 2027, the annual dividend is forecast to be 42 yen per share, consisting of an interim dividend of 21 yen and a year-end dividend of 21 yen.
* Effective January 1, 2026, the Company implemented a two-for-one split of its common stock, and related figures have been restated retroactively.