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.
Revenue benefited from securing large-scale projects in the Dealer Business and Enterprise Business, GIGA School projects in the Education Business, and firm performance in the food and beverages category and increased demand for naphtha-related products in the EC Business.
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 | ¥32,171 million (YoY +16.7%) |
| Operating profit | ¥1,152 million (YoY +22.3%) |
| Ordinary income | ¥1,211 million (YoY +19.8%) |
| Profit attributable to owners of the parent | ¥787 million (YoY +14.2%) |
| Net income per share | ¥24.00 |
| Equity ratio | End of the current fiscal period 54.8% / End of previous period 48.8% |
| Total assets | ¥24,370 million |
| Net assets | ¥13,364 million |
| Full-year earnings forecast | Net Sales ¥40,723 million (YoY +10.0%) / Operating profit ¥1,400 million (YoY +17.7%) / Ordinary income ¥1,442 million (YoY +13.1%) / Profit attributable to owners of the parent ¥989 million (YoY +8.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 → ¥15（+200.0%） |
| Depreciation and amortization | ¥286 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥10 million, Item Other / Amount ¥0 million |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 33,773,400 Shares |
| Treasury Shares at Period-End | 75 Shares |
| Factors Behind Changes in Business Performance | Revenue benefited from securing large-scale projects in the Dealer Business and Enterprise Business, GIGA School projects in the Education Business, and firm performance in the food and beverages category and increased demand for naphtha-related products in the EC Business. |
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.The Dealer Business and Enterprise Business secured large fixture projects and other large-scale projects, while GIGA School projects contributed to results in the Education Business. In the EC Business, the food and beverages category remained firm, and increased demand for disposable gloves, tape and garbage bags, among other products, driven by supply concerns over naphtha-related products, also contributed to revenue.