Results for this period
Third quarter1 December 2025 to 31 August 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.
Delays in the start of some projects, a review of staffing plans following changes in customer policies, lost opportunities due to a shortage of engineers, delays in new orders for Wisebook PVS projects, a decrease in new system development projects, and increases in engineer personnel costs, the cost of sourcing external personnel and cloud system maintenance costs
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥3,706 million (YoY -4.5%) |
| Operating profit | ¥167 million (YoY -13.4%) |
| Ordinary income | ¥167 million (YoY -11.6%) |
| Profit attributable to owners of the parent | ¥97 million (YoY -18.9%) |
| Net income per share | ¥48.82 |
| Equity ratio | End of the current fiscal period 39.1% / End of previous period 34.3% |
| Total assets | ¥1,945 million |
| Net assets | ¥760 million |
| Full-year earnings forecast | Net Sales ¥4,956 million (YoY -3.2%) / Operating profit ¥196 million (YoY +16.2%) / Ordinary income ¥194 million (YoY +19.9%) / Profit attributable to owners of the parent ¥110 million (YoY +16.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,956 million / Operating profit Not disclosed → ¥196 million / Ordinary income Not disclosed → ¥194 million / Profit attributable to owners of the parent Not disclosed → ¥110 million |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥57,922 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,134,400 shares |
| Treasury Shares at Period-End | 130,050 shares |
| Factors Behind Changes in Business Performance | Delays in the start of some projects, a review of staffing plans following changes in customer policies, lost opportunities due to a shortage of engineers, delays in new orders for Wisebook PVS projects, a decrease in new system development projects, and increases in engineer personnel costs, the cost of sourcing external personnel and cloud system maintenance costs |
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.Revenue declined due to delays in the start of some projects, a review of staffing plans following changes in customer policies, lost opportunities due to a shortage of engineers, delays in new orders for Wisebook PVS projects, and a decrease in new system development projects. On the earnings side, personnel costs for engineers, the cost of sourcing external personnel, and cloud system maintenance costs increased, while the decline in revenue also contributed to lower profits.