Results for this period
Third quarter1 October 2025 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.
No direct primary cause of the overall decline in revenue and profit has been specified. The company explained that, against a backdrop of changing demand for human resources associated with the use of AI, strengthened efforts to address companies' DX needs and growing demand for business process automation, it has pursued initiatives including higher contract prices, DX consulting and AI-BPO.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥16,374 million (YoY -3.5%) |
| Operating profit | ¥264 million (YoY -79.0%) |
| Ordinary income | ¥317 million (YoY -74.3%) |
| Profit attributable to owners of the parent | ¥50 million (YoY -90.4%) |
| Net income per share | ¥3.20 |
| Equity ratio | End of the current fiscal period 44.6 / End of previous period 40.7 |
| Total assets | ¥14,447 million |
| Net assets | ¥6,832 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY -11.7%) / Operating profit 0～300 / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → Not disclosed |
| Segment revenue | ¥15,529.15 million (YoY -3.3%), ¥734.29 million (YoY -12.0%) |
| Segment profit | ¥326.43 million (YoY -74.3%), ¥-52.17 million |
| Depreciation and amortization | ¥59,050 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 0 / Company name Not disclosed / Excluded Number of companies 3 / Company name 株式会社CLOCK・IT, 株式会社AI tech, Peaceful Morning株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,836,159 shares |
| Treasury Shares at Period-End | 185 shares |
| Factors Behind Changes in Business Performance | No direct primary cause of the overall decline in revenue and profit has been specified. The company explained that, against a backdrop of changing demand for human resources associated with the use of AI, strengthened efforts to address companies' DX needs and growing demand for business process automation, it has pursued initiatives including higher contract prices, DX consulting and AI-BPO. |
Items this document does not state (11)
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.No direct primary cause of the overall decline in revenue and profit has been specified. The company explained that, against a backdrop of changing demand for human resources associated with the use of AI and changing demand for business process automation, it has pursued initiatives including higher contract prices, DX consulting and AI-BPO.