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.
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.
The average processing fee improved as a result of price revision negotiations with existing customers, and implementation-related sales increased following changes to the specifications for child and childcare support contributions, while the number of people processed under the payroll calculation service decreased. A provision for bonuses was recorded in addition to the budgeted amount, increasing cost of sales and selling, general and administrative expenses.
No applicable matters.
| 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 | ¥359,111 thousand (YoY -0.8%) |
| Operating profit | ¥-89,407 thousand |
| Ordinary income | ¥-85,872 thousand |
| Profit attributable to owners of the parent | ¥-69,468 thousand |
| Equity ratio | End of the current fiscal period 89.7% / End of previous period 83.7% |
| Total assets | ¥1,406,771 thousand |
| Net assets | ¥1,262,310 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 12 May 2026 |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥22,955 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | The average processing fee improved as a result of price revision negotiations with existing customers, and implementation-related sales increased following changes to the specifications for child and childcare support contributions, while the number of people processed under the payroll calculation service decreased. A provision for bonuses was recorded in addition to the budgeted amount, increasing cost of sales and selling, general and administrative expenses. |
Items this document does not state (22)
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.Although the average processing fee improved as a result of price revision negotiations with existing customers, and implementation-related sales increased following changes to the specifications for child and childcare support contributions, net sales declined slightly because the number of people processed under the payroll calculation service decreased. On the earnings side, cost of sales and selling, general and administrative expenses increased because a provision for bonuses was recorded in addition to the budgeted amount.