Results for this period
Third quarter1 January 2026 to 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.
Efficiency improvements in delivery and other operations progressed as the proportion of corporate customers increased, while selling, general and administrative expenses rose due to higher advertising and promotional expenses to acquire new customers and investment in human resources to expand the business.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥8,638 million (YoY +16.8%) |
| Operating profit | ¥534 million (YoY -1.2%) |
| Ordinary income | ¥543 million (YoY -0.5%) |
| Profit attributable to owners of the parent | ¥343 million (YoY -1.9%) |
| Net income per share | ¥34.00 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 71.8 |
| Total assets | ¥5,828 million |
| Net assets | ¥4,163 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY +21.7%) / Operating profit ¥900 million (YoY +19.3%) / Ordinary income ¥909 million (YoY +19.5%) / Net income ¥600 million (YoY +15.9%) |
| Annual Dividend Forecast | ¥5 → ¥6（+20.0%） |
| Depreciation and amortization | ¥61,552 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 10,123,178 shares |
| Treasury Shares at Period-End | 10,778 shares |
| Factors Behind Changes in Business Performance | Efficiency improvements in delivery and other operations progressed as the proportion of corporate customers increased, while selling, general and administrative expenses rose due to higher advertising and promotional expenses to acquire new customers and investment in human resources to expand the business. |
Items this document does not state (15)
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 increased due to proposal activities for corporate customers, the acquisition of large-scale corporate projects, and the expansion of transactions with existing customers, while selling, general and administrative expenses increased due to higher advertising and promotional expenses to acquire new customers and investment in human resources to expand the business.