Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (individual)Japanese 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.
Fewer large-scale projects, including those related to Expo 2025 Osaka-Kansai; failure to secure some new large-scale projects; a decrease in gross profit; and higher personnel expenses associated with strengthening the service delivery structure and establishing an organisational structure to create new businesses and solutions.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥786 million (YoY -5.5%) |
| Operating profit | ¥81 million (YoY -42.3%) |
| Ordinary income | ¥84 million (YoY -31.7%) |
| Profit attributable to owners of the parent | ¥59 million (YoY -26.5%) |
| Net income per share | ¥5.44 |
| Operating Margin | 10.4% |
| Equity ratio | End of the current fiscal period 81.7% / End of previous period 75.2% |
| Total assets | ¥1,152 million |
| Net assets | ¥941 million |
| Cash flows from operating activities | ¥80 million |
| Cash flows from investing activities | ¥-351 million |
| Cash flows from financing activities | ¥-59 million |
| Cash and cash equivalents at end of period | ¥573 million |
| Full-year earnings forecast | Net Sales ¥925 million (YoY +17.6%) / Operating profit ¥123 million (YoY +50.1%) / Ordinary income ¥127 million (YoY +51.2%) / Net income ¥82 million (YoY +36.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥36,209 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 11,021,300 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Fewer large-scale projects, including those related to Expo 2025 Osaka-Kansai; failure to secure some new large-scale projects; a decrease in gross profit; and higher personnel expenses associated with strengthening the service delivery structure and establishing an organisational structure to create new businesses and solutions. |
Items this document does not state (10)
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 because large-scale projects, including those related to Expo 2025 Osaka-Kansai, decreased from the previous fiscal year, while some of the new large-scale projects intended to make up for the decline did not result in orders. On the earnings side, in addition to the decrease in gross profit resulting from lower revenue, higher personnel expenses associated with strengthening the service delivery structure and establishing an organisational structure to create new businesses and solutions also had an impact.