Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
9.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,194Millions of yenYear on year +0.8%Progress 68.2%
Operating profit1,685Millions of yenYear on year +9.7%Progress 71.7%
Ordinary income1,723Millions of yenYear on year +10.2%Progress 72.4%
Net income attributable to owners of the parent1,200Millions of yenYear on year +10.3%Progress 72.3%
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¥94.51
Financial position at period-end
Total assets9,059Millions of yen
of which net assets 6,676 Millions of yenEquity ratio 73.3%vs. prior year-end -0.9pt
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 revenueInformation Platform Business 3,106 Millions of yen (YoY +9.3%), Promotion Advertising Business 113 Millions of yen (YoY +11.7%), Market Forecast Information Sales Business 196 Millions of yen (YoY -10.2%), Consulting Business 207 Millions of yen (YoY -25.7%), Automotive Fund Business 13 Millions of yen (YoY -53.3%), Recruitment Business 92 Millions of yen (YoY +23.3%), Reverse Engineering Business 450 Millions of yen (YoY -27.0%), Other (outside reportable segments) 14 Millions of yen
Segment profitInformation Platform Business 1,569 Millions of yen (YoY +12.7%), Promotion Advertising Business 84 Millions of yen (YoY +7.9%), Market Forecast Information Sales Business 56 Millions of yen (YoY -14.1%), Consulting Business 19 Millions of yen (YoY -70.2%), Automotive Fund Business 0 Millions of yen (YoY -97.7%), Recruitment Business -6 Millions of yen, Reverse Engineering Business -32 Millions of yen, Other (outside reportable segments) -5 Millions of yen
Regional sales1,157 Millions of yen (YoY +12.2%), 506 Millions of yen (YoY +6.3%), 565 Millions of yen (YoY +5.8%), 470 Millions of yen (YoY +7.7%), 375 Millions of yen (YoY +11.3%), 31 Millions of yen (YoY +23.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales6,150 Millions of yen (YoY +10.4%)
Operating profit2,350 Millions of yen (YoY +12.1%)
Ordinary income2,380 Millions of yen (YoY +10.9%)
Net income1,660 Millions of yen (YoY +9.2%)
Annual Dividend Forecast¥52.00 / sen → ¥58.00 / sen
Factors Behind Changes in Business Performance
The effects of price revisions for existing customers, the weaker yen, repeat orders in the promotional advertising business, increased orders and a higher number of high-value-added projects in the reverse engineering business contributed to higher revenue and profit. Meanwhile, deferred contract renewals and contracts carried forward to the following quarter in the market forecast information sales business, as well as fewer inquiries due to deteriorating performance at major customers and reviews of their electrification strategies in the consulting business, contributed to lower revenue.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Name of newly included company Not disclosed / Excluded Company Name Not disclosed
Impairment lossNone (impairment loss on fixed assets)
Depreciation and amortization75,107 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo (for institutional investors and analysts)
Issued Shares at Period-End13,228,800 shares
Treasury Shares at Period-End791,987 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 4,194 Millions of yen (YoY +0.8%) |
| Operating profit | 1,685 Millions of yen (YoY +9.7%) |
| Ordinary income | 1,723 Millions of yen (YoY +10.2%) |
| Profit attributable to owners of the parent | 1,200 Millions of yen (YoY +10.3%) |
| Net income per share | ¥94.51 |
| Equity ratio | End of the current fiscal period 73.3 / End of previous period 74.2 |
| Total assets | 9,059 Millions of yen |
| Net assets | 6,676 Millions of yen |
| Full-year earnings forecast | Net Sales 6,150 Millions of yen (YoY +10.4%) / Operating profit 2,350 Millions of yen (YoY +12.1%) / Ordinary income 2,380 Millions of yen (YoY +10.9%) / Net income 1,660 Millions of yen (YoY +9.2%) |
| Annual Dividend Forecast | ¥52.00 / sen → ¥58.00 / sen |
| Segment revenue | Information Platform Business 3,106 Millions of yen (YoY +9.3%), Promotion Advertising Business 113 Millions of yen (YoY +11.7%), Market Forecast Information Sales Business 196 Millions of yen (YoY -10.2%), Consulting Business 207 Millions of yen (YoY -25.7%), Automotive Fund Business 13 Millions of yen (YoY -53.3%), Recruitment Business 92 Millions of yen (YoY +23.3%), Reverse Engineering Business 450 Millions of yen (YoY -27.0%), Other (outside reportable segments) 14 Millions of yen |
| Segment profit | Information Platform Business 1,569 Millions of yen (YoY +12.7%), Promotion Advertising Business 84 Millions of yen (YoY +7.9%), Market Forecast Information Sales Business 56 Millions of yen (YoY -14.1%), Consulting Business 19 Millions of yen (YoY -70.2%), Automotive Fund Business 0 Millions of yen (YoY -97.7%), Recruitment Business -6 Millions of yen, Reverse Engineering Business -32 Millions of yen, Other (outside reportable segments) -5 Millions of yen |
| Regional sales | 1,157 Millions of yen (YoY +12.2%), 506 Millions of yen (YoY +6.3%), 565 Millions of yen (YoY +5.8%), 470 Millions of yen (YoY +7.7%), 375 Millions of yen (YoY +11.3%), 31 Millions of yen (YoY +23.3%) |
| Depreciation and amortization | 75,107 Thousands of yen |
| Impairment loss | None (impairment loss on fixed assets) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Name of newly included company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,228,800 shares |
| Treasury Shares at Period-End | 791,987 shares |
| Factors Behind Changes in Business Performance | The effects of price revisions for existing customers, the weaker yen, repeat orders in the promotional advertising business, increased orders and a higher number of high-value-added projects in the reverse engineering business contributed to higher revenue and profit. Meanwhile, deferred contract renewals and contracts carried forward to the following quarter in the market forecast information sales business, as well as fewer inquiries due to deteriorating performance at major customers and reviews of their electrification strategies in the consulting business, contributed to lower revenue. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.Revenue and profit in the information platform services business increased due to the effects of price revisions for existing customers and the weaker yen. Repeat orders in the promotional advertising business, increased orders and a higher number of high-value-added projects in the reverse engineering business also contributed. Meanwhile, in the market forecast information sales business, some contract renewals were deferred or carried forward, while in the consulting business, inquiries declined due to deteriorating performance at major customers and reviews of their electrification strategies.
How to read this page
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