Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-70.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,454¥ millionYear on year -8.0%Progress 21.7%
Operating profit62¥ millionYear on year -70.8%Progress 8.3%
Ordinary income67¥ millionYear on year -69.3%Progress 8.6%
Net income attributable to owners of the parent36¥ millionYear on year -74.1%Progress 7.2%
The 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.
Net income per share¥11.00
Financial position at period-end
Total assets8,276¥ million
of which net assets 6,588 ¥ millionEquity ratio 79.6%vs. prior year-end -0.4pt
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.
Segment revenueTranslation business ¥1,759 million (YoY -12.4%), Temporary Staffing Business ¥284 million (YoY -1.3%), Interpretation business ¥323 million (YoY +9.7%), Other ¥86 million (YoY +12.6%)
Segment profitTranslation business ¥21,249 thousand, Temporary Staffing Business ¥12,108 thousand, Interpretation business ¥20,213 thousand, Other ¥9,578 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,300 million (YoY +3.9%)
Operating profit¥750 million (YoY +6.2%)
Ordinary income¥780 million (YoY +4.1%)
Net income¥500 million (YoY +8.1%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥140 → ¥140（0.0%）
Factors Behind Changes in Business Performance
Revenue declined substantially in the translation business due to lower orders from some major customers and the decline from the previous year's spot projects, resulting in a decrease in gross profit. Revenue increased in the interpretation business due to continued orders from existing customers, the acquisition of recurring projects from customers using other companies, and expanded use among the translation business's customer base.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Breakdown of extraordinary income (loss)No extraordinary income or loss (loss on disposal of fixed assets is shown as "-")
Depreciation and amortization¥7,251 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End3,369,000 Shares
Treasury Shares at Period-End12,207 Shares
| 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 | ¥2,454 million (YoY -8.0%) |
| Operating profit | ¥62 million (YoY -70.8%) |
| Ordinary income | ¥67 million (YoY -69.3%) |
| Profit attributable to owners of the parent | ¥36 million (YoY -74.1%) |
| Net income per share | ¥11.00 |
| Equity ratio | End of the current fiscal period 79.6 / End of previous period 80 |
| Total assets | ¥8,276 million |
| Net assets | ¥6,588 million |
| Full-year earnings forecast | Net Sales ¥11,300 million (YoY +3.9%) / Operating profit ¥750 million (YoY +6.2%) / Ordinary income ¥780 million (YoY +4.1%) / Net income ¥500 million (YoY +8.1%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥140 → ¥140（0.0%） |
| Segment revenue | Translation business ¥1,759 million (YoY -12.4%), Temporary Staffing Business ¥284 million (YoY -1.3%), Interpretation business ¥323 million (YoY +9.7%), Other ¥86 million (YoY +12.6%) |
| Segment profit | Translation business ¥21,249 thousand, Temporary Staffing Business ¥12,108 thousand, Interpretation business ¥20,213 thousand, Other ¥9,578 thousand |
| Depreciation and amortization | ¥7,251 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or loss (loss on disposal of fixed assets is shown as "-") |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 3,369,000 Shares |
| Treasury Shares at Period-End | 12,207 Shares |
| Factors Behind Changes in Business Performance | Revenue declined substantially in the translation business due to lower orders from some major customers and the decline from the previous year's spot projects, resulting in a decrease in gross profit. Revenue increased in the interpretation business due to continued orders from existing customers, the acquisition of recurring projects from customers using other companies, and expanded use among the translation business's customer base. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 declined substantially due to lower orders from some major customers in the translation business and the decline from the previous year's spot projects, resulting in a decrease in gross profit.
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