Performance Highlight

Update date January 24, 2024
Update date January 24, 2024

We uphold the mission of “Continuously Creating Time-Giving Software” and provide value in the form of time through our own products that cater to the needs of the era.

The fiscal year ending February 2024 marks the final year of our medium-term management plan, “SDGs Mind 2021,” and the

first year of our “New Two-Year Management Plan.” In the “New Two-Year Management Plan,” we have restructured the five key initiatives set forth in “SDGs Mind 2021” and introduced four new key initiatives. The IT industry is experiencing a tailwind driven by the promotion of DX (digital transformation). In such an environment, we have consistently adopted the latest technologies

and enhanced our competitiveness by providing services that tailored to our customers’ needs. Going forward, we will continue

to leverage the latest technologies to provide the value of time to an even broader customer base.

We uphold the mission of “Continuously Creating Time-Giving Software” and provide value in the form of time through our own products that cater to the needs of the era.

The fiscal year ending February 2024 marks the final year of our medium-term management plan, “SDGs Mind 2021,” and the

first year of our “New Two-Year Management Plan.” In the “New Two-Year Management Plan,” we have restructured the five key initiatives set forth in “SDGs Mind 2021” and introduced four new key initiatives. The IT industry is experiencing a tailwind driven by the promotion of DX (digital transformation). In such an environment, we have consistently adopted the latest technologies

and enhanced our competitiveness by providing services that tailored to our customers’ needs. Going forward, we will continue

to leverage the latest technologies to provide the value of time to an even broader customer base.

Performance Trends since the Company’s Founding

performance_en

Performance and Forecast

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

FY2020/2

FY2021/2

FY2022/2

FY2023/2

FY2024/2

(forecast)

Sales

4,554

4,258

4,817

4,486

4,892

Operating income

661

416

587

406

371

Ordinary income

664

423

588

416

392

Net income

458

293

391

280

918

Net sales ・ Ordinary income

sales_and_ordinary_Income_en

Net asset ・ Equity ratio

net_assets_equity_ratio_en
Financial period

FY2019/2

FY2020/2

FY2021/2

FY2022/2

FY2023/2

Net asset
(mil. yen)

2,031

2,264

2,431

2,714

2,869

Equity ratio
(%)

73.4

68.9

69.5

75.8

75.9

Net assets per share・Net income per share

net_income_per_share_and_net_assets_per_share_en
Financial period

FY2019/2

FY2020/2

FY2021/2

FY2022/2

FY2023/2

Net income
per share

52.26

41.62

26.62

35.50

25.62

Net assets
per share

183.39

205.70

220.88

246.38

262.81

ROE・ ROA

roe_roa_en
Financial period

FY2019/2

FY2020/2

FY2021/2

FY2022/2

FY2023/2

Return on equity
(ROE)

32.2%

21.3%

12.5%

15.2%

10.0%

Return on assets
(ROA)

18.7%

22.0%

12.5%

16.6%

11.3%

Performance on Business Segment

E-Commerce Business

ERP Business

AI Business

Object Browser Business

Incubation and Other Business

Enterprise

E-Commerce Business

E-Commerce Business

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.