Results for this period
First quarter1 April 2026 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Revenue and operating income increased due to the expansion of existing operations, the acquisition of new client companies, progress in revising service fees, and growth in the Automotive and Financial Guarantee businesses. The IT business reported lower revenue and operating income due to upfront investment in systems development engineers, while the Social business reported lower income due in part to higher personnel expenses in the Sports business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥18,173 million (YoY +8.7%) |
| Operating profit | ¥2,271 million (YoY +17.4%) |
| Ordinary income | ¥2,352 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥1,173 million (YoY +15.9%) |
| Net income per share | ¥9.41 |
| Total assets | ¥84,299 million |
| Net assets | ¥52,781 million |
| Segment revenue | Japan ¥16,894,813 thousand (YoY +8.9%), The Americas and Europe ¥891,018 thousand (YoY +15.4%), Asia and Oceania ¥387,278 thousand (YoY -11.4%) |
| Segment profit | Japan ¥3,066,111 thousand (YoY +40.4%), The Americas and Europe ¥248,141 thousand (YoY +56.5%), Asia and Oceania ¥149,436 thousand (YoY +23.2%) |
| Regional sales | ¥16,894,813 thousand (YoY +8.9%), ¥891,018 thousand (YoY +15.4%), ¥387,278 thousand (YoY -11.4%) |
| Depreciation and amortization | ¥632,172 thousand |
| Impairment loss | Amount No applicable matters / Subject assets Material impairment losses on fixed assets |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥13,068 thousand, Contributions received for construction, etc. ¥10,000 thousand, Other regions ¥2,427 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,839 thousand, Loss on reduction of fixed assets ¥12,133 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Revenue and operating income increased due to the expansion of existing operations, the acquisition of new client companies, progress in revising service fees, and growth in the Automotive and Financial Guarantee businesses. The IT business reported lower revenue and operating income due to upfront investment in systems development engineers, while the Social business reported lower income due in part to higher personnel expenses in the Sports business. |
Items this document does not state (19)
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 increased across nearly all business segments, led by the core Automotive business, in addition to the expansion of existing operations, the acquisition of new client companies and progress in revising service fees. Operating income increased due to growth in the Automotive and Financial Guarantee businesses, among other factors.