Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (standalone)Japanese 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.
Sales increased due to service delivery through AI-driven development, expansion into high-value-added areas, an increased proportion of prime projects, investment in human resources, expanded collaboration with business partners, continued orders for projects for the public sector and social infrastructure, and new customer development and expansion of existing projects for the information and communications and banking sectors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥6,897 million (YoY +16.0%) |
| Operating profit | ¥817 million (YoY +33.3%) |
| Ordinary income | ¥833 million (YoY +32.0%) |
| Profit attributable to owners of the parent | ¥536 million (YoY +31.8%) |
| Net income per share | ¥125.09 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 75.4 |
| Total assets | ¥5,924 million |
| Net assets | ¥4,420 million |
| Full-year earnings forecast | Net Sales ¥9,444 million (YoY +16.1%) / Operating profit ¥1,000 million (YoY +12.6%) / Ordinary income ¥1,005 million (YoY +9.5%) / Net income ¥700 million (YoY +8.9%) |
| Annual Dividend Forecast | ¥46 → ¥57（+23.9%） |
| Depreciation and amortization | ¥15,529 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥0 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 1 / Excluded 0 / Company name Work Prime Contract Co., Ltd. (effective 1 October 2026; became a consolidated subsidiary after the quarter-end) |
| Material subsequent events | On 1 October 2026, all shares of Work Prime Contract Co., Ltd. were acquired, making it a consolidated subsidiary. The consideration for the acquisition was ¥300 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,394,000 Shares |
| Treasury Shares at Period-End | 97,453 Shares |
| Factors Behind Changes in Business Performance | Sales increased due to service delivery through AI-driven development, expansion into high-value-added areas, an increased proportion of prime projects, investment in human resources, expanded collaboration with business partners, continued orders for projects for the public sector and social infrastructure, and new customer development and expansion of existing projects for the information and communications and banking sectors. |
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.Orders received and sales increased due to service delivery through AI-driven development, expansion into high-value-added areas and of the proportion of prime projects, investment in human resources, expanded collaboration with business partners, stronger sales proposals, and new customer development and expansion of existing projects.