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.
In addition to recognizing ¥5,578 million in project formation and referral fee income related to an additional order project, the Company's other businesses generally remained solid.
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 | ¥6,327 million (YoY +847.1%) |
| Operating profit | ¥4,843 million |
| Ordinary income | ¥5,011 million |
| Profit attributable to owners of the parent | ¥3,913 million |
| Net income per share | ¥124.72 |
| Equity ratio | End of the current fiscal period 76.2% / End of previous period 64.8% |
| Total assets | ¥32,994 million |
| Net assets | ¥26,015 million |
| Full-year earnings forecast | Net Sales ¥162,193 million (YoY +382.6%) / Operating profit ¥24,815 million (YoY +600.1%) / Ordinary income ¥12,542 million (YoY +245.8%) / Profit attributable to owners of the parent ¥8,704 million (YoY +210.7%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00(0.0%) |
| Segment revenue | Domestic Business ¥5,990,415 thousand, Overseas Operations ¥337,218 thousand (YoY +47.8%) |
| Segment profit | Domestic Business ¥5,339,011 thousand, Overseas Operations ¥51,648 thousand (YoY +702.9%) |
| Depreciation and amortization | ¥134,426 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥46 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 Yes (change in the method of calculating tax expenses) / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | The Company entered into an agreement to transfer all shares of Jach Technology SpA and its 6 subsidiaries, with the transfer scheduled for August 2026. The Company expects to recognize a gain on the sale of shares of an affiliated company of ¥100 million to ¥300 million in its consolidated financial statements. In addition, through the exercise of the 23rd Series of Stock Acquisition Rights, the Company issued 5,582,900 shares of common stock, increasing stated capital and capital surplus by ¥3,540,675 thousand each. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Held (対象者:Not disclosed) |
| Issued Shares at Period-End | 32,017,051 shares |
| Treasury Shares at Period-End | 137,645 shares |
| Factors Behind Changes in Business Performance | In addition to recognizing ¥5,578 million in project formation and referral fee income related to an additional order project, the Company's other businesses generally remained solid. |
Items this document does not state (10)
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.The Company recognized ¥5,578 million in project formation and referral fee income related to an additional order project, while its other businesses generally remained solid.