Results for this period
First quarter1 April 2026 to 30 June 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.
No comparative analysis was conducted against the same quarter of the previous year. The Solutions business has a seasonal pattern, with the peak period for health checkups weighted toward the second and third quarters. In the Cloud business, the company is deepening relationships with existing customers, revising Growbase pricing, launching new plans, and promoting the use of AI.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,243 million |
| Operating profit | ¥208 million |
| Ordinary income | ¥222 million |
| Profit attributable to owners of the parent | ¥155 million |
| Net income per share | ¥12.49 |
| Equity ratio | End of the current fiscal period 52.3% / End of previous period 59.9% |
| Total assets | ¥10,621 million |
| Net assets | ¥5,561 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +18.4%) / Operating profit ¥1,600 million (YoY +34.9%) / Ordinary income ¥1,555 million (YoY +33.6%) / Profit attributable to owners of the parent ¥1,150 million (YoY +40.0%) |
| Annual Dividend Forecast | ¥34.4 → ¥40 |
| Segment revenue | Solutions Business ¥2,304.48 thousand, Cloud Business ¥938.63 thousand, Other Businesses ¥0.16 thousand |
| Segment profit | Solutions Business ¥-153.32 thousand, Cloud Business ¥365.06 thousand, Other Businesses ¥-3.59 thousand |
| Depreciation and amortization | ¥78,803 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,202 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 12,463,400 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | No comparative analysis was conducted against the same quarter of the previous year. The Solutions business has a seasonal pattern, with the peak period for health checkups weighted toward the second and third quarters. In the Cloud business, the company is deepening relationships with existing customers, revising Growbase pricing, launching new plans, and promoting the use of AI. |
Items this document does not state (11)
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.In the Solutions business, health checkups are concentrated from summer through autumn, resulting in a tendency for performance to be weighted toward the second and third quarters. In the Cloud business, the company is deepening relationships with existing customers, revising Growbase pricing, launching new plans, and implementing and applying AI.