Results for this period
Third quarter1 January 2026–30 September 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.
In Creative & Engineering, orders from existing customers remained steady, with 255 unique customers and average monthly customer revenue of ¥6,193 thousand. In Incubation and Other, the consolidation of Global Gear Co., Ltd. as a subsidiary in July 2025 also had an impact.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥13,534 million (YoY +23.6%) |
| Operating profit | ¥1,620 million (YoY +76.1%) |
| Ordinary income | ¥1,866 million (YoY +87.3%) |
| Profit attributable to owners of the parent | ¥1,197 million (YoY +64.4%) |
| Net income per share | ¥30.76 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 66.2 |
| Total assets | ¥18,708 million |
| Net assets | ¥12,148 million |
| Full-year earnings forecast | Net Sales ¥18,201 million / Operating profit ¥1,714 million / Ordinary income ¥1,900 million / Net income ¥1,389 million |
| Annual Dividend Forecast | ¥0 → ¥10 |
| Depreciation and amortization | ¥118 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities ¥59 million, Loss on step acquisition ¥52 million, Other ¥39 million, Total extraordinary losses ¥151 million |
| 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 Number of companies 1 / Company name 株式会社MIXENSE / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 40,096,800 |
| Treasury Shares at Period-End | 1,000,132 |
| Factors Behind Changes in Business Performance | In Creative & Engineering, orders from existing customers remained steady, with 255 unique customers and average monthly customer revenue of ¥6,193 thousand. In Incubation and Other, the consolidation of Global Gear Co., Ltd. as a subsidiary in July 2025 also had an impact. |
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.This was mainly due to steady orders from existing customers in Creative & Engineering, which increased average monthly customer revenue, and the impact of Global Gear Co., Ltd. becoming a subsidiary in Incubation and Other.