Results for this period
Full year1 October 2025–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher contract prices, securing labor through stronger recruitment efforts and an expanded network of partner companies, the capture of demand, and growth in gross profit
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥14,777 million (YoY +6.6%) |
| Operating profit | ¥485 million (YoY +15.5%) |
| Ordinary income | ¥488 million (YoY +17.1%) |
| Profit attributable to owners of the parent | ¥244 million (YoY +24.7%) |
| Net income per share | ¥26.35 |
| Operating Margin | 3.3% |
| Equity ratio | End of the current fiscal period 40.7% / End of previous period 47.1% |
| Total assets | ¥7,769 million |
| Net assets | ¥3,161 million |
| Cash flows from operating activities | ¥531 million |
| Cash flows from investing activities | ¥-71 million |
| Cash flows from financing activities | ¥1,159 million |
| Cash and cash equivalents at end of period | ¥3,246 million |
| Full-year earnings forecast | Net Sales ¥16,818 million (YoY +13.8%) / Operating profit ¥487 million (YoY +0.2%) / Ordinary income ¥436 million (YoY -10.7%) / Profit attributable to owners of the parent ¥191 million (YoY -21.7%) |
| Annual Dividend Forecast | ¥8.00 → ¥10.00（+25.0%） |
| Payout ratio | 37.9% for the fiscal year ended September 2026; forecast of 48.6% for the fiscal year ending September 2027 |
| Segment revenue | Building services-related business ¥14,777 million (YoY +6.6%) |
| Depreciation and amortization | ¥38,604 thousand |
| Breakdown of extraordinary income (loss) | None recorded |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video webcast only) |
| Issued Shares at Period-End | 10,734,200 shares |
| Treasury Shares at Period-End | 1,419,600 shares |
| Factors Behind Changes in Business Performance | Higher contract prices, securing labor through stronger recruitment efforts and an expanded network of partner companies, the capture of demand, and growth in gross profit |
Items this document does not state (7)
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.Revenue increased due to higher contract prices, securing labor through stronger recruitment efforts and an expanded network of partner companies, and the capture of demand for housing-related and commercial facility-related services. Growth in gross profit absorbed increases in selling, general and administrative expenses, including personnel investment and the cost of relocating a subsidiary's office, resulting in higher profit at each stage.