Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Higher order unit prices, securing labor through strengthened recruitment efforts and an expanded network of partner companies, capturing market demand, and growth in gross profit. Selling, general and administrative expenses increased due to investments in human resources and expenses related to the relocation of a subsidiary's office, and an impairment loss on investment securities of ¥15.042 million was recorded as an extraordinary loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥11,123 million (YoY +7.9%) |
| Operating profit | ¥406 million (YoY +28.3%) |
| Ordinary income | ¥402 million (YoY +28.4%) |
| Profit attributable to owners of the parent | ¥173 million (YoY +76.2%) |
| Net income per share | ¥18.65 |
| Equity ratio | End of the current fiscal period 47.8 / End of previous period 47.1 |
| Total assets | ¥6,483 million |
| Net assets | ¥3,098 million |
| Full-year earnings forecast | Net Sales ¥15,000 million (YoY +8.2%) / Operating profit ¥480 million (YoY +14.1%) / Ordinary income ¥460 million (YoY +10.2%) / Net income ¥200 million (YoY +1.8%) |
| Annual Dividend Forecast | ¥8 → ¥10（+25.0%） |
| Segment revenue | Segment Building services-related business / Net Sales ¥11,123,506 thousand / Year-on-year (%) 7.9 |
| Depreciation and amortization | ¥29,246 thousand |
| Impairment loss | ¥15,042 thousand |
| Breakdown of extraordinary income (loss) | Category Extraordinary Losses / Item Impairment Loss on Investment Securities / Amount ¥15,042 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,734,200 |
| Treasury Shares at Period-End | 1,421,600 |
| Factors Behind Changes in Business Performance | Higher order unit prices, securing labor through strengthened recruitment efforts and an expanded network of partner companies, capturing market demand, and growth in gross profit. Selling, general and administrative expenses increased due to investments in human resources and expenses related to the relocation of a subsidiary's office, and an impairment loss on investment securities of ¥15.042 million was recorded as an extraordinary loss. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales reached a record high, driven by higher order unit prices, securing labor through strengthened recruitment efforts and an expanded network of partner companies, and capturing market demand. Selling, general and administrative expenses increased due to investments in human resources and expenses related to the relocation of a subsidiary's office, but profit at each stage increased as gross profit expanded.