Results for this period
Third quarter1 August 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.
Revenue increased due to growth in the number of newly consolidated subsidiaries resulting from M&A and firm orders from customers including social information infrastructure providers. Despite loss-making projects, higher personnel expenses, M&A-related expenses and office relocation costs, operating income increased as higher revenue drove an increase in gross profit, while ordinary income and net income increased due to higher foreign exchange gains and subsidy income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥11,656 million (YoY +13.6%) |
| Operating profit | ¥534 million (YoY +4.7%) |
| Ordinary income | ¥594 million (YoY +14.8%) |
| Profit attributable to owners of the parent | ¥320 million (YoY +14.5%) |
| Net income per share | ¥30.33 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 47.4 |
| Total assets | ¥8,224 million |
| Net assets | ¥4,043 million |
| Full-year earnings forecast | Net Sales ¥16,850 million (YoY +19.9%) / Operating profit ¥1,044 million (YoY +48.1%) / Ordinary income ¥1,018 million (YoY +38.9%) / Net income ¥604 million (YoY +42.9%) |
| Annual Dividend Forecast | ¥7 → ¥8（+14.3%） |
| Depreciation and amortization | ¥70,941 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Value-added tax and other taxes relating to prior years ¥12,910 thousand |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,630,995 |
| Treasury Shares at Period-End | 49,284 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the number of newly consolidated subsidiaries resulting from M&A and firm orders from customers including social information infrastructure providers. Despite loss-making projects, higher personnel expenses, M&A-related expenses and office relocation costs, operating income increased as higher revenue drove an increase in gross profit, while ordinary income and net income increased due to higher foreign exchange gains and subsidy income. |
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.Although engineer utilization declined because resignations exceeded expectations and due to loss-making projects, revenue increased as the number of newly consolidated subsidiaries grew as a result of M&A transactions in the previous and current consolidated fiscal years, and orders from customers including social information infrastructure providers remained firm. On the earnings side, despite the burden of loss-making projects, personnel expenses, M&A-related expenses and office relocation costs, operating income increased as higher revenue drove an increase in gross profit. Ordinary income and net income also increased due to higher foreign exchange gains and subsidy income.