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.
The SharoMu business recorded higher revenue, supported by solid ASP services revenue. The CuBe business recorded lower revenue as the launch of certain projects and the timing of revenue recognition were pushed back. Profit improved substantially due to lower cost of sales and selling, general and administrative expenses in the SharoMu business, as well as the elimination of the impact of unprofitable projects in the CuBe business in the same period of the previous year.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | 722 Millions of yen (YoY -1.8%) |
| Operating profit | 58 Millions of yen |
| Ordinary income | 57 Millions of yen |
| Profit attributable to owners of the parent | 33 Millions of yen |
| Net income per share | ¥6.12 |
| Equity ratio | End of the current fiscal period 42.4 / End of previous period 39.6 |
| Total assets | 2,104 Millions of yen |
| Net assets | 899 Millions of yen |
| Full-year earnings forecast | Net Sales 3,300 Millions of yen (YoY +1.3%) / Operating profit 270 Millions of yen (YoY +8.9%) / Ordinary income 260 Millions of yen (YoY +5.1%) / Net income 192 Millions of yen (YoY -25.2%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | 社労夢 business ¥604,679 thousand (YoY +1.4%), CuBe business ¥119,674 thousand (YoY -15.3%) |
| Segment profit | 社労夢 business ¥73,472 thousand (YoY +140.8%), CuBe business ¥-18,441 thousand |
| Depreciation and amortization | ¥82,899 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No (0 additions and 0 exclusions; no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,428,000 Shares |
| Treasury Shares at Period-End | 506 Shares |
| Factors Behind Changes in Business Performance | The SharoMu business recorded higher revenue, supported by solid ASP services revenue. The CuBe business recorded lower revenue as the launch of certain projects and the timing of revenue recognition were pushed back. Profit improved substantially due to lower cost of sales and selling, general and administrative expenses in the SharoMu business, as well as the elimination of the impact of unprofitable projects in the CuBe business in the same period of the previous year. |
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.The SharoMu labor and social insurance services business recorded higher revenue, supported by solid ASP services revenue. The CuBe business recorded lower revenue as the launch of certain projects and the timing of revenue recognition were pushed back. Profit improved due to lower cost of sales and selling, general and administrative expenses in the SharoMu business, as well as the elimination of the impact of unprofitable projects incurred in the CuBe business in the same period of the previous year.