Performance Highlights
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Updated 2020/05/18

Performance and outlook

【Unit: Million yen】
 FY2017/2
(Result)
 FY2018/2
(Result)
 FY2019/2
(Result)
 FY2020/2
(Result)
 FY2021/2
(Forecast)
 Sales  3,176  3,767  4,066  4,554  4,750~5,000*
 Operating income 219 494 544 661 680~750*
 Ordinary income 222 496 557 664 683~753*
 Net income 137 345 578 458 477~525*
*It is influenced by the coronavirus, 2021/2 performance forecast is expressed by range


Sales and ordinary income trends

【Unit: Million yen】

 FY2017/2
(Result)
 FY2018/2
(Result)
 FY2019/2
(Result)
 FY2020/2
(Result)
 FY2021/2
(Forecast)
 Sales  3,176  3,767  4,066  4,554  4,750~5,000*
 Ordinary income  222  496  557  664  683~753*
*It is influenced by the coronavirus, FY2021/2 performance forecast is expressed by range


Net assets / Equity ratio


 Financial period  FY2016/2  FY2017/2  FY2018/2  FY2019/2  FY2020/2
 Net asset (mil. yen)  1,229  1,251  1,570  2,031  2,264
 Capital ratio(%)  41.7 39.0  49.2  73.4  68.9


Net income per share, Net assets per share

【Unit: JPY】

The stock split was carried out at a ratio of 2 shares per share on December 1, 2018, but the calculation is made assuming that the stock split was conducted at the beginning of the fiscal year ended February 28, 2016.

 Financial period  FY2016/2  FY2017/2  FY2018/2  FY2019/2  FY2020/2
 Net income per share  32.91  12.40  31.22  52.26  41.62
 Net assets per share  110.95  112.96  141.72  183.39  205.70


Return on equity (ROE) / Return on assets (ROA)

【unit:%】

 Financial period  FY2016/2  FY2017/2  FY2018/2  FY2019/2  FY2020/2
 Return on equity (ROE)  35.1  11.1  25.5  32.2  21.3
 Return on assets (ROA)  15.2 7.2  15.5  18.7  22.0


Segment performance

We have revised reportable segments from the fiscal year ending in February 2020 as a result of organizational changes, and has been classified into three divisions: "Object browser business," "E-commerce business," and "ERP / AI business." Net sales and operating income for the 23rd term and the previous term have not been reclassified due to above changes.

Object Browser business


E-Commerce business


ERP・AI business


Other (including new businesses)