Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)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.
Net sales increased as the number of projects related to parts procurement and originating from GUGEN Hub grew, while profits declined due to changes in the sales mix resulting from increased use of low-gross-margin services and higher expenses for investments in human resources, system development and operations, depreciation and amortization, and professional fees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥568 million (YoY +12.4%) |
| Operating profit | ¥15 million (YoY -35.2%) |
| Ordinary income | ¥16 million (YoY -34.8%) |
| Profit attributable to owners of the parent | ¥10 million (YoY -35.0%) |
| Net income per share | ¥2.32 |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 79 |
| Total assets | ¥1,727 million |
| Net assets | ¥1,407 million |
| Full-year earnings forecast | Net Sales ¥2,410 million (YoY +4.3%) / Operating profit ¥191 million (YoY +0.4%) / Ordinary income ¥187 million (YoY +0.1%) / Net income ¥128 million (YoY +20.9%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Depreciation and amortization | ¥7,564 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (an earnings presentation video for institutional investors and analysts is scheduled to be released at a later date) |
| Issued Shares at Period-End | 4,992,406 |
| Treasury Shares at Period-End | 289,308 |
| Factors Behind Changes in Business Performance | Net sales increased as the number of projects related to parts procurement and originating from GUGEN Hub grew, while profits declined due to changes in the sales mix resulting from increased use of low-gross-margin services and higher expenses for investments in human resources, system development and operations, depreciation and amortization, and professional fees. |
Items this document does not state (16)
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 sales mix changed as the use of low-gross-margin services related to parts procurement and GUGEN Hub increased, and this could not be fully offset by the improvement effects of supply chain reform. In addition, investments in human resources, system development and operating expenses, depreciation and amortization, and professional fees increased.