Results for this period
First quarter1 December 2025 to 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.
Revenue recognized upon entering into high-margin contracts declined because the number of new contract orders fell significantly below the year-earlier quarter. In addition, selling, general and administrative expenses exceeded the year-earlier quarter due to higher personnel expenses and other factors associated with strengthening the organizational foundation in line with business expansion.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥2,043 million (YoY +15.3%) |
| Operating profit | ¥24 million (YoY -81.0%) |
| Ordinary income | ¥24 million (YoY -81.1%) |
| Profit attributable to owners of the parent | ¥11 million (YoY -86.2%) |
| Net income per share | ¥2.11 |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 33.3 |
| Total assets | ¥8,696 million |
| Net assets | ¥3,253 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +21.5%) / Operating profit ¥800 million (YoY +35.9%) / Ordinary income ¥750 million (YoY +31.7%) / Profit attributable to owners of the parent ¥600 million (YoY +50.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥20 → ¥25（+25.0%） |
| Orders received and order backlog | Orders received ¥296,187 thousand / Order backlog ¥4,655,591 thousand |
| Depreciation and amortization | ¥7,268 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 5,778,000 shares |
| Treasury Shares at Period-End | 408,224 shares |
| Factors Behind Changes in Business Performance | Revenue recognized upon entering into high-margin contracts declined because the number of new contract orders fell significantly below the year-earlier quarter. In addition, selling, general and administrative expenses exceeded the year-earlier quarter due to higher personnel expenses and other factors associated with strengthening the organizational foundation in line with business expansion. |
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.The number of new contract orders fell significantly below the year-earlier quarter, reducing revenue recognized upon entering into high-margin contracts. In addition, selling, general and administrative expenses increased due to higher personnel expenses and other factors associated with strengthening the organizational foundation in line with business expansion.