Performance Highlight

Update date May 2, 2025
Update date May 2, 2025

In the IT sector, the rapid evolution of generative AI is accelerating transformations in business models.

Companies are actively promoting the adoption and utilization of AI to maintain their competitiveness, and there are noticeable movements to fundamentally reassess traditional business processes. Furthermore, as

the decline in the labor population becomes more serious, investments in efficiency and automation are

continuously increasing, leading to expanded demand in areas such as cloud services, SaaS implementation,

and the development of data utilization infrastructure.

In this context, FY2025/2 saw steady growth in the ERP business and the Object Browser

business due to the expanding demand for digital transformation (DX). Additionally, the newly launched SAP

business and manufacturing-focused segments also showed a smooth start, enabling us to gain confidence in

future growth. The AI business will serve as a new revenue base by promoting initiatives in generative AI.

Our company celebrated its 30th anniversary on March 14, 2025. We will incorporate the latest technologies while

leveraging the strengths we've developed to build new business models.

In FY2026/2, we will focus on creating synergies between AI and various businesses,

strengthening our sustainable growth foundation. Additionally, we will strategically advance the securing and

nurturing of specialized talent to promote the development of a human capital base capable of adapting to a

rapidly changing market environment.

In the IT sector, the rapid evolution of generative AI is accelerating transformations in business models.

Companies are actively promoting the adoption and utilization of AI to maintain their competitiveness, and there are noticeable movements to fundamentally reassess traditional business processes. Furthermore, as

the decline in the labor population becomes more serious, investments in efficiency and automation are

continuously increasing, leading to expanded demand in areas such as cloud services, SaaS implementation,

and the development of data utilization infrastructure.

In this context, FY2025/2 saw steady growth in the ERP business and the Object Browser

business due to the expanding demand for digital transformation (DX). Additionally, the newly launched SAP

business and manufacturing-focused segments also showed a smooth start, enabling us to gain confidence in

future growth. The AI business will serve as a new revenue base by promoting initiatives in generative AI.

Our company celebrated its 30th anniversary on March 14, 2025. We will incorporate the latest technologies while

leveraging the strengths we've developed to build new business models.

In FY2026/2, we will focus on creating synergies between AI and various businesses,

strengthening our sustainable growth foundation. Additionally, we will strategically advance the securing and

nurturing of specialized talent to promote the development of a human capital base capable of adapting to a

rapidly changing market environment.

Performance Trends since the Company’s Founding

performance_en_2
Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

Performance and Forecast

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

FY2022/2

FY2023/2

FY2024/2

FY2025/2

FY2026/2

(forecast)

Sales

4,817

4,486

4,835

4,768

5,500

Operating income

587

406

328

271

450

Ordinary income

588

416

336

302

400

Net income attributable to parent company shareholders

391

280

944

583

255

Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

Net sales ・ Ordinary income

sales_and_ordinary_Income_en_2

         

         

Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

Net asset ・ Equity ratio

net_assets_equity_ratio_en_2
Financial period

FY2021/2

FY2022/2

FY2023/2

FY2024/2

FY2025/2

Net asset
(mil. yen)

2,431

2,714

2,869

3,665

4,116

Equity ratio
(%)

69.5

75.8

75.9

77.1

82.5

Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

Net assets per share・Net income per share

net_income_per_share_and_net_assets_per_share_en_2
Financial period

FY2021/2

FY2022/2

FY2023/2

FY2024/2

FY2025/2

Net income
per share

26.62

35.50

25.62

86.51

53.44

Net assets
per share

220.88

246.38

262.81

335.70

376.59

Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

ROE・ ROA

roe_roa_en_2
Financial period

FY2021/2

FY2022/2

FY2023/2

FY2024/2

FY2025/2

Return on equity
(ROE)

12.5%

15.2%

10.0%

28.9%

14.1%

Return on assets
(ROA)

12.5%

16.6%

11.3%

7.9%

6.2%

Our company has transitioned to consolidated financial statements starting from FY2025/2.
Our company has transitioned to consolidated financial statements starting from FY2025/2.

Performance on Business Segment

ERP Business

AI Business

Object Browser Business

Enterprise

ERP Business

ERP Business

AI Business

AI Business

Object Browser Business

Object Browser Business

Enterprise

Enterprise

For more information, please see the Fact Book.

For more information, please see the Fact Book.

Our company has transitioned to consolidated financial statements starting from FY2025/2.

Our company has transitioned to consolidated financial statements starting from the 30th term (February 2025).