Results for this period
First quarter1 July 2026 to 30 September 2026Non-consolidated (standalone)Japanese 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.
Revenue and profit declined, mainly due to a decrease in transaction volume from major business accounts and higher selling, general and administrative expenses resulting from personnel expenses and temporary projects. Non-operating income increased due to higher interest received and interest on securities, among other factors, and a gain on the reversal of stock acquisition rights was recorded as extraordinary income.
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| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥2,370 million (YoY -8.4%) |
| Operating profit | ¥266 million (YoY -25.1%) |
| Ordinary income | ¥295 million (YoY -19.9%) |
| Profit attributable to owners of the parent | ¥224 million (YoY -12.0%) |
| Net income per share | ¥11.85 |
| Equity ratio | End of the current fiscal period 27.1% / End of previous period 35.4% |
| Total assets | ¥33,511 million |
| Net assets | ¥9,139 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +4.4%) / Operating profit ¥1,500 million (YoY +6.3%) / Ordinary income ¥1,700 million (YoY +12.9%) / Net income ¥1,150 million (YoY +6.3%) |
| Annual Dividend Forecast | 29.5 Yen → 30.5 Yen（+3.4%） |
| Payout ratio | 50.3% |
| Depreciation and amortization | 72,064 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 21,319 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 19,400,000 shares |
| Treasury Shares at Period-End | 422,460 treasury shares |
| Factors Behind Changes in Business Performance | Revenue and profit declined, mainly due to a decrease in transaction volume from major business accounts and higher selling, general and administrative expenses resulting from personnel expenses and temporary projects. Non-operating income increased due to higher interest received and interest on securities, among other factors, and a gain on the reversal of stock acquisition rights was recorded as extraordinary income. |
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 and profit declined, mainly due to a decrease in transaction volume from major business accounts and higher selling, general and administrative expenses resulting from personnel expenses and temporary projects. Non-operating income increased due to higher interest received and interest on securities, among other factors, and a gain on the reversal of stock acquisition rights was recorded as extraordinary income.