Performance Highlight

Update date October 16, 2024
Update date October 16, 2024

Driven by our mission to "Create software that empowers time," we provide time as a valuable asset through our

proprietary products tailored to the evolving needs of the modern era.

Despite the lingering uncertainties in the global economy, the IT industry is witnessing a surge in demand for

digitalization and automation driven by cutting-edge technologies like AI, cloud computing, and SaaS. This trend

is fueling a steady rise in IT investments, as companies seek to revamp their systems and add new functionalities.

While these new technologies offer significant gains in development efficiency, the demand for cost reduction and shorter development lead times is intensifying. The growing sophistication, diversity, and rapid increase in

customer needs are exacerbating the engineering talent shortage.

To address this dynamic landscape, we are concentrating our management resources on our core strengths in

enterprise business systems, development tools, and AI to enhance our competitive edge. In terms of engineering talent acquisition, we are actively recruiting top talent, which are the capital of the IT industry, and investing in

fostering a productive and supportive work environment to boost productivity. Additionally, we are making

substantial investments in nurturing new business pillars to achieve our medium- to long-term numerical targets.

Driven by our mission to "Create software that empowers time," we provide time as a valuable asset through our

proprietary products tailored to the evolving needs of the modern era.

Despite the lingering uncertainties in the global economy, the IT industry is witnessing a surge in demand for

digitalization and automation driven by cutting-edge technologies like AI, cloud computing, and SaaS. This trend

is fueling a steady rise in IT investments, as companies seek to revamp their systems and add new functionalities.

While these new technologies offer significant gains in development efficiency, the demand for cost reduction and shorter development lead times is intensifying. The growing sophistication, diversity, and rapid increase in

customer needs are exacerbating the engineering talent shortage.

To address this dynamic landscape, we are concentrating our management resources on our core strengths in

enterprise business systems, development tools, and AI to enhance our competitive edge. In terms of engineering talent acquisition, we are actively recruiting top talent, which are the capital of the IT industry, and investing in

fostering a productive and supportive work environment to boost productivity. Additionally, we are making

substantial investments in nurturing new business pillars to achieve our medium- to long-term numerical targets.

Performance Trends since the Company’s Founding

performance_en_30

　　　　　　　　　

　　　　　　　　　

Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.
Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.

Performance and Forecast

[Unit: Million yen]
[Unit: Million yen]

FY2021/2

FY2022/2

FY2023/2

FY2024/2

FY2025/2

(forecast)

Sales

4,258

4,817

4,486

4,835

4,508

Operating income

416

587

406

328

160

Ordinary income

423

588

416

336

178

Net income attributable to parent company shareholders

293

391

280

944

109

　　　　　　　　　

　　　　　　　　　

Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.
Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.

Net sales ・ Ordinary income

sales_and_ordinary_Income_30_en
Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.
Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to
consolidated financial statements.

Net asset ・ Equity ratio

net_assets_equity_ratio_en
Financial period

FY2020/2

FY2021/2

FY2022/2

FY2023/2

FY2024/2
Net asset
(mil. yen)

2,264

2,431

2,714

2,869

3,665

Equity ratio
(%)

68.9

69.5

75.8

75.9

77.1

Net assets per share・Net income per share

net_income_per_share_and_net_assets_per_share_en
Financial period

FY2020/2

FY2021/2

FY2022/2

FY2023/2

FY2024/2
Net income
per share

41.62

26.62

35.50

25.62

86.51

Net assets
per share

205.70

220.88

246.38

262.81

335.70

ROE・ ROA

roe_roa_en
Financial period

FY2020/2

FY2021/2

FY2022/2

FY2023/2

FY2024/2
Return on equity
(ROE)

21.3%

12.5%

15.2%

10.0%

28.9%

Return on assets
(ROA)

22.0%

12.5%

16.6%

11.3%

7.9%

Performance on Business Segment

ERP Business

AI Business

Object Browser Business

Incubation and Other Business

Enterprise

ERP Business

ERP Business

AI Business

AI Business

Object Browser Business

Object Browser Business

Incubation and Other Business

Incubation and Other Business

Enterprise

Enterprise

For more information, please see the Fact Book.

For more information, please see the Fact Book.

Effective from the first quarter of the fiscal year ending February 2025, our company has transitioned to consolidated financial statements.

For more information, please see the Fact Book.