Results for this period
Full year1 August 2025 to 31 July 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。
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although revenue declined year on year due to the impact of business-structure reforms implemented in the previous year, the company returned operating profit and ordinary profit to the black through productivity improvements using generative AI and other technologies and the concentration of management resources on high-profit areas. Net income attributable to owners of the parent reached a new record high.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥1,059 million |
| Operating profit | ¥218 million |
| Ordinary income | ¥196 million |
| Profit attributable to owners of the parent | ¥256 million |
| Net income per share | ¥38.32 |
| Operating Margin | 20.7% |
| Equity ratio | End of the current fiscal period 46.9% / End of previous period Not disclosed |
| Total assets | ¥1,569 million |
| Net assets | ¥737 million |
| Cash flows from operating activities | ¥74 million |
| Cash flows from investing activities | ¥-279 million |
| Cash flows from financing activities | ¥493 million |
| Cash and cash equivalents at end of period | ¥884 million |
| Full-year earnings forecast | Net Sales ¥1,500 million (YoY +41.6%) / Operating profit ¥350 million (YoY +59.9%) / Ordinary income ¥307 million (YoY +56.6%) / Profit attributable to owners of the parent ¥277 million (YoY +8.1%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | ¥1,702 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 company (株式会社カラダノートライフパートナーズ) / Excluded 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,697,900 |
| Treasury Shares at Period-End | 11,721 |
| Factors Behind Changes in Business Performance | Although revenue declined year on year due to the impact of business-structure reforms implemented in the previous year, the company returned operating profit and ordinary profit to the black through productivity improvements using generative AI and other technologies and the concentration of management resources on high-profit areas. Net income attributable to owners of the parent reached a new record high. |
Items this document does not state (9)
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.Revenue declined due to the impact of business-structure reforms implemented in the previous year, but the company advanced productivity improvements through the use of generative AI and other technologies and concentrated management resources on high-profit areas. For the next fiscal year, growth drivers are expected to include the subsidiary's full-year consolidation, the release of a joint product with Sumitomo Life Insurance Company, and the development of a multichannel model integrating online, face-to-face and in-store services.