Results for this period
Third quarter1 September 2025 to 31 May 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.
In the DX promotion support business, there were the downsizing and termination of certain maintenance projects, a transitional period for smart mobility-related projects, the postponement of order receipt and revenue recognition because of longer consideration periods for projects targeting the healthcare industry, and delays in proposal activities and project development. Meanwhile, in the DX support products and services business, new products and services and license sales expanded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥3,480 million (YoY -4.7%) |
| Operating profit | ¥344 million (YoY -40.4%) |
| Ordinary income | ¥368 million (YoY -38.8%) |
| Profit attributable to owners of the parent | ¥227 million (YoY -41.9%) |
| Net income per share | ¥67.79 |
| Equity ratio | End of the current fiscal period 77.9 / End of previous period 71.4 |
| Total assets | ¥4,778,871 thousand |
| Net assets | ¥3,728,998 thousand |
| Full-year earnings forecast | Net Sales ¥4,657 million (YoY -8.4%) / Operating profit ¥413 million (YoY -46.6%) / Ordinary income ¥444 million (YoY -48.9%) / Profit attributable to owners of the parent ¥272 million (YoY -54.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 4,657 / Operating profit 413 / Ordinary income 444 / Profit attributable to owners of the parent 272 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥28,412 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥287 thousand |
| 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 株式会社社会価値変革研究所 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,378,380 |
| Treasury Shares at Period-End | 22,800 |
| Factors Behind Changes in Business Performance | In the DX promotion support business, there were the downsizing and termination of certain maintenance projects, a transitional period for smart mobility-related projects, the postponement of order receipt and revenue recognition because of longer consideration periods for projects targeting the healthcare industry, and delays in proposal activities and project development. Meanwhile, in the DX support products and services business, new products and services and license sales expanded. |
Items this document does not state (13)
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 growth fell short of the initial expectations due to the downsizing and termination of certain maintenance projects in the DX promotion support business, a transitional period for smart mobility-related projects before the start of the next projects, the postponement of order receipt and revenue recognition because of longer consideration periods for projects targeting the healthcare industry, and the time required for proposal activities and project development. Based on these factors, the results for the nine months ended 31 May 2026 and recent order trends, the full-year forecasts were revised downward.