Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Beauty ICT Business, orders for web content, particularly “cloud karte,” grew. In the Business Services Business, monthly accounting and financial closing outsourcing services and consulting services generated steady orders. In the Care Services Business, facility utilization recovered as the number of prospective residents increased, while personnel expenses and recruitment costs were increased and food and utility costs were appropriately controlled.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥1,321 million (YoY +1.4%) |
| Operating profit | ¥99 million (YoY +6.5%) |
| Ordinary income | ¥104 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥66 million (YoY +12.2%) |
| Net income per share | ¥21.03 |
| Equity ratio | End of the current fiscal period 69.4 / End of previous period 67.2 |
| Total assets | ¥3,016 million |
| Net assets | ¥2,094 million |
| Cash flows from operating activities | ¥119,172 thousand |
| Cash flows from investing activities | ¥-363,568 thousand |
| Cash flows from financing activities | ¥-55,332 thousand |
| Cash and cash equivalents at end of period | ¥940,506 thousand |
| Full-year earnings forecast | Net Sales ¥2,630 million (YoY +1.0%) / Operating profit ¥200 million (YoY +3.9%) / Ordinary income ¥200 million (YoY +1.9%) / Net income ¥126 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Beauty ICT Business ¥770,613 thousand (YoY +2.4%), Business Services Business ¥177,749 thousand (YoY +3.1%), Long-term care services business ¥366,187 thousand (YoY -1.4%) |
| Segment profit | Beauty ICT Business ¥42,906 thousand (YoY -5.1%), Business Services Business ¥32,630 thousand (YoY +24.3%), Long-term care services business ¥18,116 thousand (YoY +13.0%) |
| Depreciation and amortization | ¥66,360 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 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 | New 0 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,240,000 |
| Treasury Shares at Period-End | 2,089,129 |
| Factors Behind Changes in Business Performance | In the Beauty ICT Business, orders for web content, particularly “cloud karte,” grew. In the Business Services Business, monthly accounting and financial closing outsourcing services and consulting services generated steady orders. In the Care Services Business, facility utilization recovered as the number of prospective residents increased, while personnel expenses and recruitment costs were increased and food and utility costs were appropriately controlled. |
Items this document does not state (8)
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 the Beauty ICT Business, orders for products such as “cloud karte” grew. In the Business Services Business, monthly accounting and financial closing outsourcing services and consulting services generated steady orders. In the Care Services Business, facility utilization recovered as the number of prospective residents increased, and profitability was secured while managing costs.