Investor Relations

Financial Highlights

(Million Yen)

Principal Performance Indicators for the last 5 years

Performance data

スクロールで移動

2021/32022/32023/32024/32025/3
Net Sales 31,31833,87435,54836,38338,484
  Software Developments 29,85632,89634,29435,23236,996
Others 1,4619781,2541,1501,487
Gross Profit 7,4128,1778,4718,4928,916
Selling, General and Administrative Expenses 4,0424,1444,2584,1444,493
Operating Income 3,3704,0334,2134,3484,422
Ordinary Income 3,4284,0864,2794,4224,540
Net Income 2,2812,7882,9183,0453,211
Total Net Assets 36,19138,12239,77541,86143,472
Total Liabilities and Net Assets 44,30746,82448,16650,80752,016

スクロールで移動

2021/32022/32023/32024/32025/3
Gross Profit to Net Sales 23.7%24.1%23.8%23.3%23.2%
Operating Income to Net Sales 10.8%11.9%11.9%12.0%11.5%
Ordinary Income to Net Sales 10.9%12.1%12.0%12.2%11.8%
Net Income to Net Sales 7.3%8.2%8.2%8.4%8.3%

Financial data

スクロールで移動

2021/32022/32023/32024/32025/3
ROA 5.2%6.1%6.1%6.2%6.2%
ROE 6.4%7.5%7.5%7.5%7.5%
Net Income per Share (yen) 162.54198.64207.91216.91228.76
Net Assets per Share (yen) 2,577.792,715.432,833.162,981.813,096.62
Dividends per Share (yen) 508070100125
Number Of Issued And Outstanding Shares 14,052,40014,052,40014,052,40014,052,40014,052,400
Payout Ratio 30.8%40.3%33.7%46.1%54.6%
Number of Employees 2,8262,9062,9442,8952,924

Net sales

Operating income

Ordinary income

Net income

Sales Composition Ratio

Changes in Amount of Orders Received［Quarterly］

Number of Employees

Summary of Financial Results

FY 2025 Summary of Non-Consolidated Financial Results for the Three Months Ended June 30, 2024 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Six Months Ended September 30, 2024 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Nine Months Ended December 31, 2024 (Based on Japanese GAAP)
Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2025 (Under Japanese GAAP)
FY 2024 Summary of Non-Consolidated Financial Results for the Three Months Ended June 30, 2023 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Six Months Ended September 30, 2023 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Nine Months Ended December 31, 2023 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Year Ended March 31, 2024 (Based on Japanese GAAP)
FY 2023 Summary of Non-Consolidated Financial Results for the Three Months Ended June 30, 2022 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Six Months Ended September 30, 2022 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Nine Months Ended December 31, 2022 (Based on Japanese GAAP)
Summary of Non-Consolidated Financial Results for the Year Ended March 31, 2023 (Based on Japanese GAAP)
FY 2022 Summary of Non-Consolidated Financial Results for the Year Ended March 31, 2022 (Based on Japanese GAAP)

Factbook

FY 2024 Facts and Figures 2024