Results for this period
Third quarter1 June 2025–28 February 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.
Firm demand for DX support, increased demand for business transformation support, operational optimization and AI implementation support, recruitment of consultants, acquisition of new projects, expansion of existing projects, expansion of strategic accounts, and progress in the joint development of AI products, proofs of concept and requirements definition
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥8,753 million (YoY +47.0%) |
| Operating profit | ¥3,415 million (YoY +61.2%) |
| Ordinary income | ¥3,407 million (YoY +61.8%) |
| Profit attributable to owners of the parent | ¥2,505 million (YoY +104.2%) |
| Net income per share | ¥87.96 |
| Equity ratio | End of the current fiscal period 77.0% / End of previous period 65.6% |
| Total assets | ¥9,507 million |
| Net assets | ¥7,319 million |
| Full-year earnings forecast | Net Sales ¥11,800 million (YoY +42.9%) / Operating profit ¥4,000 million (YoY +42.8%) / Ordinary income ¥4,012 million (YoY +44.1%) / Net income ¥2,809 million (YoY +58.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥15 |
| Segment revenue | Consulting ¥8,419.02 million (YoY +41.5%), AI ¥334.15 million (YoY +9,182.0%) |
| Segment profit | Consulting ¥4,027.16 million (YoY +42.8%), AI ¥216.55 million |
| Depreciation and amortization | ¥87,365 thousand |
| Impairment loss | No impairment loss was recorded during the cumulative third quarter of the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥195 thousand / Extraordinary loss No |
| 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 1 company / Excluded Company Name X-AI.Labo株式会社 |
| Material subsequent events | The Company plans to grant 287,966 restricted shares to 133 employees, with a payment date of 30 April 2026, for a total disposal amount of ¥588,602,504 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 28,728,000 shares |
| Treasury Shares at Period-End | 295,500 shares |
| Factors Behind Changes in Business Performance | Firm demand for DX support, increased demand for business transformation support, operational optimization and AI implementation support, recruitment of consultants, acquisition of new projects, expansion of existing projects, expansion of strategic accounts, and progress in the joint development of AI products, proofs of concept and requirements definition |
Items this document does not state (9)
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.Demand for DX support remained firm, while demand for business transformation support, operational optimization and AI implementation support increased. The Company pursued mid-career recruitment of consultants, acquisition of new projects, expansion of existing projects and expansion of strategic accounts. In the AI business, it also advanced the joint development of 3 products, as well as proofs of concept and requirements definition.