Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Lower utilization and an increase in unassigned personnel at the beginning of the fiscal year affected net sales and profitability. The Company proceeded with personnel transfers, improvements in contract rates, a review of its business distribution channels, and strengthened sales activities. It also recorded gains on the sale of investment securities of ¥15 million as extraordinary income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥427 million (YoY -12.9%) |
| Operating profit | ¥1 million (YoY -85.7%) |
| Ordinary income | ¥0 million (YoY -89.5%) |
| Profit attributable to owners of the parent | ¥15 million (YoY +101.2%) |
| Net income per share | ¥0.71 |
| Equity ratio | End of the current fiscal period 70.8 / End of previous period 70.8 |
| Total assets | ¥1,390 million |
| Net assets | ¥988 million |
| Full-year earnings forecast | Net Sales ¥1,670 million (YoY -10.5%) / Operating profit ¥-11 million / Ordinary income ¥-13 million / Net income ¥1 million (YoY -97.7%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥302 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥15,000 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | The Company reduced its stated capital and capital surplus by ¥35.073 million each and transferred the amounts to other capital surplus. The reduction took effect on 1 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,239,641 Shares |
| Factors Behind Changes in Business Performance | Lower utilization and an increase in unassigned personnel at the beginning of the fiscal year affected net sales and profitability. The Company proceeded with personnel transfers, improvements in contract rates, a review of its business distribution channels, and strengthened sales activities. It also recorded gains on the sale of investment securities of ¥15 million as extraordinary income. |
Items this document does not state (15)
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 IT engineer staffing and contracted development, lower utilization at the beginning of the fiscal year and an increase in unassigned personnel affected net sales and profitability. However, quarterly net income increased because gains on the sale of investment securities of ¥15 million were recorded as extraordinary income.