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.
Growth in orders for advanced technology support and modernization projects, strategic withdrawals aimed at optimizing resources, delays in establishing project structures and lower productivity in some large-scale projects, higher profitability in the service provision business, and a decrease in income taxes and other taxes.
No applicable matters
| 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 | 4,552 Millions of yen (YoY +0.1%) |
| Operating profit | 355 Millions of yen (YoY -11.8%) |
| Ordinary income | 355 Millions of yen (YoY -13.8%) |
| Profit attributable to owners of the parent | 222 Millions of yen (YoY +10.9%) |
| Net income per share | ¥14.63 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 76.5 |
| Total assets | 14,264 Millions of yen |
| Net assets | 11,153 Millions of yen |
| Full-year earnings forecast | Net Sales 20,000 Millions of yen (YoY +8.1%) / Operating profit 1,800 Millions of yen (YoY +15.5%) / Ordinary income 1,810 Millions of yen (YoY +14.4%) / Net income 1,500 Millions of yen (YoY -4.1%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Depreciation and amortization | 46 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None in the current period (total: "-") / Extraordinary loss None for the current period |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,750,000 Shares |
| Treasury Shares at Period-End | 570,636 Shares |
| Factors Behind Changes in Business Performance | Growth in orders for advanced technology support and modernization projects, strategic withdrawals aimed at optimizing resources, delays in establishing project structures and lower productivity in some large-scale projects, higher profitability in the service provision business, and a decrease in income taxes and other taxes. |
Items this document does not state (14)
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 on growth in orders for advanced technology support and modernization projects, but strategic withdrawals aimed at optimizing resources kept revenue essentially flat. Profitability deteriorated in some large-scale projects because of delays in establishing project structures and lower productivity, although the service provision business achieved higher profitability. The decrease in income taxes and other taxes also boosted net income.