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.
Net sales increased due to firm demand for the business serving the food industry and an increase in the number of active operations in the eBASE-PLUS business. On the profit side, ordinary profit in the eBASE business declined due to the recognition of ¥45,731 thousand in advisory fees and other costs associated with making KSP-SP a subsidiary.
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 | ¥1,158 million (YoY +7.9%) |
| Operating profit | ¥129 million (YoY -12.2%) |
| Ordinary income | ¥138 million (YoY -8.2%) |
| Profit attributable to owners of the parent | ¥76 million (YoY -24.2%) |
| Net income per share | ¥1.74 |
| Equity ratio | End of the current fiscal period 89 / End of previous period 91 |
| Total assets | ¥7,631 million |
| Net assets | ¥6,789 million |
| Full-year earnings forecast | Net Sales ¥5,400 million (YoY +2.7%) / Operating profit ¥1,540 million (YoY +7.6%) / Ordinary income ¥1,600 million (YoY +9.0%) / Net income ¥1,070 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥15.2 → ¥15.2（0.0%） |
| Segment revenue | eBASE business ¥440,987 thousand, eBASE-PLUS business ¥717,366 thousand |
| Segment profit | eBASE business ¥19,132 thousand, eBASE-PLUS business ¥119,102 thousand |
| Depreciation and amortization | ¥20,994 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 1 / Company name 株式会社KSP-SP / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 47,164,800 Shares |
| Treasury Shares at Period-End | 3,221,062 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to firm demand for the business serving the food industry and an increase in the number of active operations in the eBASE-PLUS business. On the profit side, ordinary profit in the eBASE business declined due to the recognition of ¥45,731 thousand in advisory fees and other costs associated with making KSP-SP a subsidiary. |
Items this document does not state (13)
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.Ordinary profit in the eBASE business declined due to the recognition of ¥45,731 thousand in advisory fees and other costs associated with making 株式会社KSP-SP a subsidiary. Meanwhile, net sales increased in the business serving the food industry and in the eBASE-PLUS business.