Results for this period
Third quarter1 June 2025–28 February 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.
F&I Services reported lower gross profit because cancellation fee revenue was high in the same period of the previous year, resulting in a negative comparison. C&Br Services benefited from sales of large medical equipment and fundraising consulting, while HR&OS Services increased revenue through its focus on personnel placement and the outsourcing of dispensing pharmacy operations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥1,223 million (YoY +7.7%) |
| Operating profit | ¥214 million (YoY -7.4%) |
| Ordinary income | ¥245 million (YoY +5.9%) |
| Profit attributable to owners of the parent | ¥168 million (YoY +2.5%) |
| Net income per share | ¥73.88 |
| Equity ratio | End of the current fiscal period 21.6 / End of previous period 22.8 |
| Total assets | ¥10,451 million |
| Net assets | ¥2,260 million |
| Full-year earnings forecast | Net Sales ¥1,703 million (YoY +13.3%) / Operating profit ¥200 million (YoY -33.2%) / Ordinary income ¥229 million (YoY -23.7%) / Net income ¥151 million (YoY -31.6%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥10,819 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 0 companies / Excluded 0 companies / Company name Not applicable (no changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 2,286,000 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | F&I Services reported lower gross profit because cancellation fee revenue was high in the same period of the previous year, resulting in a negative comparison. C&Br Services benefited from sales of large medical equipment and fundraising consulting, while HR&OS Services increased revenue through its focus on personnel placement and the outsourcing of dispensing pharmacy operations. |
Items this document does not state (15)
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.F&I Services reported lower gross profit because cancellation fee revenue was high in the same period of the previous year due to numerous cancellations, resulting in a negative comparison. C&Br Services benefited from sales of large medical equipment and fundraising consulting, while HR&OS Services increased revenue through its focus on the placement of foreign and management personnel and the outsourcing of dispensing pharmacy operations.