Results for this period
First quarter1 April 2026 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.
Net sales were ¥6,668,685 thousand, or 93.0% of the same period of the previous year. In the human resources business, sales from teacher placement increased, while the year-on-year comparison includes the results of I Need Co., Ltd., which was excluded from consolidation. In the system development business, demand related to the government cloud and expanded sales of IoT products contributed to results, while a shortage of DDR4 memory led to lower shipments of PCs and servers and delivery delays. In the construction and civil engineering business, profitability improved as structural reforms optimized fixed costs and expenses. Net income deteriorated due to the recognition of an impairment loss on investment securities and special investigation expenses and other costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,668 million (YoY -7.0%) |
| Operating profit | ¥240 million (YoY +198.9%) |
| Ordinary income | ¥196 million (YoY +110.7%) |
| Profit attributable to owners of the parent | ¥-1,299 million |
| Net income per share | ¥(53.34) |
| Equity ratio | End of the current fiscal period 10.4 / End of previous period 14.2 |
| Total assets | ¥16,061 million |
| Net assets | ¥1,828 million |
| Cash and cash equivalents at end of period | ¥4,478,603 thousand |
| Full-year earnings forecast | Net Sales ¥28,327 million (YoY -4.2%) / Operating profit ¥1,200 million (YoY +9.8%) / Ordinary income ¥1,050 million (YoY +4.9%) / Net income ¥441 million (YoY -4.2%) |
| Annual Dividend Forecast | ¥4.5 → ¥4.8 |
| Segment revenue | Consulting business ¥334,073 thousand (YoY +94.8%), Systems development business ¥1,268,089 thousand (YoY +97.6%), Human Resources Business ¥571,814 thousand (YoY +43.5%), Construction and Civil Engineering ¥4,494,542 thousand (YoY +107.2%), Other Businesses ¥166 thousand (YoY +1.1%) |
| Segment profit | Consulting business ¥-19,921 thousand, Systems development business ¥49,236 thousand, Human Resources Business ¥223,581 thousand (YoY +103.8%), Construction and Civil Engineering ¥330,681 thousand, Other Businesses ¥-30 thousand |
| Depreciation and amortization | ¥135,104 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,849 thousand, Other ¥498 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥30,000 thousand, Impairment loss on investment securities ¥1,018,614 thousand, Special investigation expenses and related costs ¥339,824 thousand |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 24,446,958 |
| Treasury Shares at Period-End | 94,698 |
| Factors Behind Changes in Business Performance | Net sales were ¥6,668,685 thousand, or 93.0% of the same period of the previous year. In the human resources business, sales from teacher placement increased, while the year-on-year comparison includes the results of I Need Co., Ltd., which was excluded from consolidation. In the system development business, demand related to the government cloud and expanded sales of IoT products contributed to results, while a shortage of DDR4 memory led to lower shipments of PCs and servers and delivery delays. In the construction and civil engineering business, profitability improved as structural reforms optimized fixed costs and expenses. Net income deteriorated due to the recognition of an impairment loss on investment securities and special investigation expenses and other costs. |
Items this document does not state (9)
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.The improvement in operating income was attributed to a decrease in selling, general and administrative expenses, the optimization of fixed costs and expenses through structural reforms, including the reorganization of bases in the construction and civil engineering business, and expanded sales of government cloud-related products and IoT products. The deterioration in net income was attributed to the recognition of an impairment loss on investment securities of ¥1,018,614 thousand and special investigation expenses and other costs of ¥339,824 thousand.