Results for this period
Full year1 September 2025 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the DX Promotion Support business, order intake and revenue recognition were pushed back due to the downsizing and completion of maintenance projects, a transitional period between smart mobility-related projects, and prolonged consideration of projects for the medical industry. In the Digital Services Co-Creation business, projects recorded in the previous fiscal year ran their course. In the DX Support Products and Services business, revenue from license sales and new products and services increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 August 2026 |
| Net Sales | ¥4,670 million (YoY -8.2%) |
| Operating profit | ¥503 million (YoY -34.9%) |
| Ordinary income | ¥533 million (YoY -38.7%) |
| Profit attributable to owners of the parent | ¥395 million (YoY -34.1%) |
| Net income per share | ¥118.03 |
| Operating Margin | Current fiscal year 10.8 % / Previous period 15.2 % |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 71.4 |
| Total assets | ¥4,787 million |
| Net assets | ¥3,820 million |
| Cash flows from operating activities | ¥166 million |
| Cash flows from investing activities | ¥-14 million |
| Cash flows from financing activities | ¥-198 million |
| Cash and cash equivalents at end of period | ¥2,008 million |
| Full-year earnings forecast | Net Sales ¥5,342 million (YoY +14.4%) / Operating profit ¥523 million (YoY +3.8%) / Ordinary income ¥549 million (YoY +3.0%) / Profit attributable to owners of the parent ¥338 million (YoY -14.5%) |
| Annual Dividend Forecast | ¥22 → Undecided |
| Payout ratio | 18.6% |
| Depreciation and amortization | ¥39,194 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥95,375 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥287 thousand, Loss on sale of investment securities ¥56 thousand, Impairment Loss on Investment Securities ¥26,371 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,378,380 shares |
| Treasury Shares at Period-End | 22,800 shares |
| Factors Behind Changes in Business Performance | In the DX Promotion Support business, order intake and revenue recognition were pushed back due to the downsizing and completion of maintenance projects, a transitional period between smart mobility-related projects, and prolonged consideration of projects for the medical industry. In the Digital Services Co-Creation business, projects recorded in the previous fiscal year ran their course. In the DX Support Products and Services business, revenue from license sales and new products and services increased. |
Items this document does not state (7)
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.In the DX Promotion Support business, order intake and revenue recognition were pushed back due to the downsizing and completion of maintenance projects, a transitional period between smart mobility-related projects, and prolonged consideration of projects for the medical industry. In the Digital Services Co-Creation business, projects that had generated revenue in the previous fiscal year ran their course. Meanwhile, the Company continued to select projects with an emphasis on profitability, promote in-house development, and improve productivity through the application of AI-driven development.