Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
107.6
Year-on-year increase in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAPNet Sales1,674¥ millionYear on year +107.6%Progress 26.7%
Operating profit91¥ millionProgress 55.2%
Ordinary income77¥ million
Net income attributable to owners of the parent37¥ million
The 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.
Net income per share¥0.25
Financial position at period-end
Total assets5,206¥ million
of which net assets 1,732 ¥ millionEquity ratio 32.4%vs. prior year-end +3.5pt
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.
Segment revenueSolutions Business ¥785,675 thousand, Food and Beverage-Related Business ¥2,906 thousand, Education-Related Business ¥41,668 thousand, Entertainment Business ¥275,662 thousand, Industrial-Waste Treatment Business ¥0 thousand, Lifestyle Business ¥565,410 thousand
Segment profitSolutions Business ¥145,819 thousand, Food and Beverage-Related Business ¥1,474 thousand, Education-Related Business ¥8,678 thousand, Entertainment Business ¥45,189 thousand, Industrial-Waste Treatment Business ¥0 thousand, Lifestyle Business ¥37,710 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,259 million
Operating profit¥165 million
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0.00 → ¥0.00
Shareholder Return PolicyGiven its investment strategy focused on M&A, the company will prioritize allocating funds to investments for the time being and plans to pay no dividend for the current fiscal year. Numerical targets: Not disclosed.
Factors Behind Changes in Business Performance
株式会社スティルアン, 株式会社グッドマン, 飯山土建株式会社 and 株式会社コーウェル, which were acquired in the previous consolidated fiscal year, contributed to results. 飯山土建株式会社 and 株式会社コーウェル made full-scale contributions from the first quarter under review.
Disclosure regarding the going concern assumption
There are no applicable matters to disclose regarding the going concern assumption. The material events and other matters related to the going concern assumption that had been disclosed previously have been resolved, in part because the company secured a profit in the first quarter under review.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No
Impairment loss¥347 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,614 thousand, Insurance surrender value ¥2,768 thousand, Other ¥57 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 thousand, Impairment Losses ¥347 thousand
Depreciation and amortization¥26,403 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End150,169,693
Treasury Shares at Period-End93
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥1,674 million (YoY +107.6%) |
| Operating profit | ¥91 million |
| Ordinary income | ¥77 million |
| Profit attributable to owners of the parent | ¥37 million |
| Net income per share | ¥0.25 |
| Equity ratio | End of the current fiscal period 32.4% / End of previous period 28.9% |
| Total assets | ¥5,206 million |
| Net assets | ¥1,732 million |
| Full-year earnings forecast | Net Sales ¥6,259 million / Operating profit ¥165 million / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Shareholder Return Policy | Given its investment strategy focused on M&A, the company will prioritize allocating funds to investments for the time being and plans to pay no dividend for the current fiscal year. Numerical targets: Not disclosed. |
| Segment revenue | Solutions Business ¥785,675 thousand, Food and Beverage-Related Business ¥2,906 thousand, Education-Related Business ¥41,668 thousand, Entertainment Business ¥275,662 thousand, Industrial-Waste Treatment Business ¥0 thousand, Lifestyle Business ¥565,410 thousand |
| Segment profit | Solutions Business ¥145,819 thousand, Food and Beverage-Related Business ¥1,474 thousand, Education-Related Business ¥8,678 thousand, Entertainment Business ¥45,189 thousand, Industrial-Waste Treatment Business ¥0 thousand, Lifestyle Business ¥37,710 thousand |
| Depreciation and amortization | ¥26,403 thousand |
| Impairment loss | ¥347 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,614 thousand, Insurance surrender value ¥2,768 thousand, Other ¥57 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 thousand, Impairment Losses ¥347 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters to disclose regarding the going concern assumption. The material events and other matters related to the going concern assumption that had been disclosed previously have been resolved, in part because the company secured a profit in the first quarter under review. |
| 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 No / Excluded No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 150,169,693 |
| Treasury Shares at Period-End | 93 |
| Factors Behind Changes in Business Performance | 株式会社スティルアン, 株式会社グッドマン, 飯山土建株式会社 and 株式会社コーウェル, which were acquired in the previous consolidated fiscal year, contributed to results. 飯山土建株式会社 and 株式会社コーウェル made full-scale contributions from the first quarter under review. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogMaterial subsequent events
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.株式会社スティルアン, 株式会社グッドマン, 飯山土建株式会社 and 株式会社コーウェル, which were acquired in the previous consolidated fiscal year, contributed to results. In particular, 飯山土建株式会社 and 株式会社コーウェル began making full-scale contributions from the first quarter under review.
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