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.
Net sales declined because 3 consolidated subsidiaries were removed from the scope of consolidation. While the removal reduced the cost of sales, selling, general and administrative expenses, costs related to group collaboration were incurred ahead of revenue generation, and extraordinary gains and losses also arose in connection with changes to the personnel system.
Disclosure of significant events, etc. is included. The company recognizes that operating losses and quarterly net losses attributable to owners of the parent have continued and that events or conditions exist that raise significant doubt about the going concern assumption. However, it has determined that, at present, no material uncertainty regarding the going concern assumption exists. There are no applicable notes regarding the going concern assumption.
| 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 | ¥101 million (YoY -47.3%) |
| Operating profit | ¥-33 million |
| Ordinary income | ¥-29 million |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | △¥10.35 |
| Equity ratio | End of the current fiscal period 62.7% / End of previous period 63.0% |
| Total assets | ¥957 million |
| Net assets | ¥600 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | IT Solutions ¥72,570 thousand (YoY -55.1%), BPO and Services ¥29,272 thousand (YoY -7.6%) |
| Segment profit | IT Solutions ¥8,927 thousand (YoY -63.2%), BPO and Services ¥4,155 thousand (YoY +59.4%) |
| Depreciation and amortization | ¥2,806 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for bonuses ¥22,968 thousand / Extraordinary loss Loss on termination of retirement benefit plans ¥27,451 thousand |
| Disclosure regarding the going concern assumption | Disclosure of significant events, etc. is included. The company recognizes that operating losses and quarterly net losses attributable to owners of the parent have continued and that events or conditions exist that raise significant doubt about the going concern assumption. However, it has determined that, at present, no material uncertainty regarding the going concern assumption exists. There are no applicable notes regarding the going concern assumption. |
| 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 0 / Excluded 0 / Company name None (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 3,381,500 |
| Treasury Shares at Period-End | 63,769 |
| Factors Behind Changes in Business Performance | Net sales declined because 3 consolidated subsidiaries were removed from the scope of consolidation. While the removal reduced the cost of sales, selling, general and administrative expenses, costs related to group collaboration were incurred ahead of revenue generation, and extraordinary gains and losses also arose in connection with changes to the personnel system. |
Items this document does not state (12)
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.Net sales declined because 3 consolidated subsidiaries were removed from the scope of consolidation at the end of the previous consolidated fiscal year. Although the cost of sales, selling, general and administrative expenses declined, costs related to group collaboration were incurred ahead of the generation of revenue. Extraordinary gains and losses also arose in connection with changes to the personnel system.