Results for this period
Third quarter1 October 2025 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.
IT investment demand remained solid, and the Company worked to expand its focus areas. Cumulative operating profit declined because ¥181,307 thousand in shareholder benefit-related expenses was recorded by the end of the third-quarter consolidated accounting period in the current fiscal year. Before recording shareholder benefit expenses, however, operating profit was up 9.6% year on year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 7,826 million yen (YoY +5.9%) |
| Operating profit | 842 million yen (YoY -9.8%) |
| Ordinary income | 854 million yen (YoY -9.5%) |
| Profit attributable to owners of the parent | 565 million yen (YoY -10.0%) |
| Net income per share | ¥14.94 |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 73.1 |
| Total assets | 6,466 million yen |
| Net assets | 4,913 million yen |
| Full-year earnings forecast | Net Sales 11,000 million yen (YoY +9.6%) / Operating profit 1,380 million yen (YoY +19.4%) / Ordinary income 1,380 million yen (YoY +18.0%) / Net income 920 million yen (YoY +3.8%) |
| Annual Dividend Forecast | 12 yen → 14 yen（+16.7%） |
| Depreciation and amortization | 52,807 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of golf club memberships 4,660 thousand yen / 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 No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 40,699,200 |
| Treasury Shares at Period-End | 2,839,344 |
| Factors Behind Changes in Business Performance | IT investment demand remained solid, and the Company worked to expand its focus areas. Cumulative operating profit declined because ¥181,307 thousand in shareholder benefit-related expenses was recorded by the end of the third-quarter consolidated accounting period in the current fiscal year. Before recording shareholder benefit expenses, however, operating profit was up 9.6% year on year. |
Items this document does not state (14)
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 previous fiscal year, expenses related to shareholder benefits were recorded in the fourth quarter, whereas ¥181,307 thousand was recorded by the end of the cumulative third-quarter consolidated period in the current fiscal year. As a result, selling, general and administrative expenses increased, while operating profit and ordinary profit declined.