2025年3月期通期の連結業績予想については、売上高が前期比3.5%増の455.00億円、営業利益が同10.3%増の67.40億円、経常利益が同7.0%増の67.50億円、親会社株主に帰属する当期純利益が同4.7%増の44.40億円とする期初計画を据え置いている。Miroku Information Service <9928> announced its consolidated financial results for the first quarter of the 2025 fiscal year (April-June 24) on the 31st. Revenue was 11.157 billion yen, a 6.4% increase from the same period in the previous year, operating profit was 1.373 billion yen, a 4.0% decrease from the same period in the previous year, ordinary profit was 1.394 billion yen, a 4.2% decrease from the same period in the previous year, and quarterly net profit attributable to parent company shareholders was 1.118 billion yen, a 20.2% increase from the same period in the previous year. The company maintains its profit growth plan for operating profit, ordinary profit, and quarterly net profit attributable to parent company shareholders in the first half of the consolidated performance forecast.
System introduction contract sales increased by 0.9% from the same period in the previous year to 5.956 billion yen. Hardware sales increased by 24.0% to 1.194 billion yen, and software sales decreased by 12.3% to 2.967 billion yen due to the transition to subscription-based usage fees. Use software sales increased by 15.4% to 1.794 billion yen.
Service revenue increased by 17.2% to 4.466 billion yen. TVS (Total Value Service), a comprehensive maintenance service for accounting firms, had revenue of 0.645 billion yen, a 1.5% increase. Software usage fee revenue increased by 40.7% to 1.718 billion yen, and revenue from software operation support services for companies increased by 5.9% to 1.535 billion yen. Hardware and network maintenance service revenue increased by 7.1% to 0.412 billion yen, and supply and office equipment revenue increased by 30.9% to 0.154 billion yen.
The company maintains its initial plan of forecasting 45.5 billion yen in revenue, a 3.5% increase from the previous year, 6.74 billion yen in operating profit, a 10.3% increase from the previous year, 6.75 billion yen in ordinary profit, a 7.0% increase from the previous year, and 4.44 billion yen in net income attributable to parent company shareholders for the full year of the 2025 fiscal year.
