Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales and earnings increased due to the greater-than-expected front-loading of revenue resulting from plan changes in some lump-sum contracted projects, productivity improvements through the use of AI, the resolution of a large unprofitable project in the previous fiscal year, and the newly consolidated companies 株式会社理創 and プリサイス株式会社, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 5,050 Millions of yen (YoY +15.9%) |
| Operating profit | 394 Millions of yen (YoY +27.9%) |
| Ordinary income | 406 Millions of yen (YoY +29.7%) |
| Profit attributable to owners of the parent | 255 Millions of yen (YoY +22.5%) |
| Net income per share | ¥32.42 |
| Equity ratio | End of the current fiscal period 78.5 / End of previous period 76.8 |
| Total assets | 5,921 Millions of yen |
| Net assets | 4,662 Millions of yen |
| Cash flows from operating activities | ¥118,632 thousand |
| Cash flows from investing activities | ¥-1,018,358 thousand |
| Cash flows from financing activities | ¥-129,708 thousand |
| Cash and cash equivalents at end of period | ¥2,766,826 thousand |
| Full-year earnings forecast | Net Sales 10,000 Millions of yen (YoY +11.4%) / Operating profit 650 Millions of yen (YoY -1.8%) / Ordinary income 670 Millions of yen (YoY -1.6%) / Profit attributable to owners of the parent 420 Millions of yen (YoY -8.7%) |
| Annual Dividend Forecast | ¥33.00 → ¥33.00（0.0%） |
| Depreciation and amortization | ¥6,864 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥128 thousand / Extraordinary loss Not disclosed |
| 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 1 / Company name プリサイス株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,167,498 Shares |
| Treasury Shares at Period-End | 300,263 Shares |
| Factors Behind Changes in Business Performance | Net sales and earnings increased due to the greater-than-expected front-loading of revenue resulting from plan changes in some lump-sum contracted projects, productivity improvements through the use of AI, the resolution of a large unprofitable project in the previous fiscal year, and the newly consolidated companies 株式会社理創 and プリサイス株式会社, among other factors. |
Items this document does not state (10)
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 and earnings increased due to the greater-than-expected front-loading of revenue resulting from plan changes in some lump-sum contracted projects, productivity improvements through the use of AI, the resolution of a large unprofitable project in the previous fiscal year, and the newly consolidated companies 株式会社理創 and プリサイス株式会社, among other factors.