Results for this period
Interim period (second quarter)1 April 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
In addition to the expansion of existing operations and the acquisition of new client companies, progress in revising outsourcing fees contributed to higher revenue. Operating income increased due to growth in the automotive and financial guarantee businesses, among others, while interim net income attributable to owners of the parent declined due to commemorative shareholder benefit expenses, losses on disposal of fixed assets and an increase in the burden of corporate income taxes and other taxes.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥37,467 million (YoY +8.9%) |
| Operating profit | ¥4,669 million (YoY +9.7%) |
| Ordinary income | ¥5,058 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥2,359 million (YoY -11.4%) |
| Net income per share | ¥18.98 |
| Total assets | ¥85,659 million |
| Net assets | ¥52,568 million |
| Cash flows from operating activities | ¥3,822 million |
| Cash flows from investing activities | ¥-4,117 million |
| Cash flows from financing activities | ¥1,005 million |
| Cash and cash equivalents at end of period | ¥28,691 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes The figures announced at the beginning of the fiscal year remain unchanged |
| Revision to Earnings Forecast | The figures announced at the beginning of the fiscal year remain unchanged |
| Segment revenue | Japan 35,000,582 Thousands of yen (YoY +9.5%), The Americas and Europe 1,702,892 Thousands of yen (YoY +8.0%), Asia and Oceania 763,959 Thousands of yen (YoY -11.2%) |
| Segment profit | Japan 5,412,218 Thousands of yen (YoY +22.4%), The Americas and Europe 428,872 Thousands of yen (YoY +29.2%), Asia and Oceania 269,181 Thousands of yen (YoY -7.8%) |
| Regional sales | 35,000,582 Thousands of yen (YoY +9.5%), 1,702,892 Thousands of yen (YoY +8.0%), 763,959 Thousands of yen (YoY -11.2%) |
| Depreciation and amortization | ¥1,310 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 13,068 Thousands of yen, Subsidy income 22,427 Thousands of yen, Contributions received for construction, etc. 10,000 Thousands of yen / Extraordinary loss Loss on sale of non-current assets 2,136 Thousands of yen, Loss on retirement of non-current assets 101,157 Thousands of yen, Commemorative shareholder benefit expenses 207,170 Thousands of yen, Other 28,977 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable (sale of shares in a subsidiary without a change in the scope of consolidation) |
| Factors Behind Changes in Business Performance | In addition to the expansion of existing operations and the acquisition of new client companies, progress in revising outsourcing fees contributed to higher revenue. Operating income increased due to growth in the automotive and financial guarantee businesses, among others, while interim net income attributable to owners of the parent declined due to commemorative shareholder benefit expenses, losses on disposal of fixed assets and an increase in the burden of corporate income taxes and other taxes. |
Items this document does not state (12)
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 as a result of the expansion of existing operations, the acquisition of new client companies and progress in revising outsourcing fees. Operating income rose on growth in the automotive and financial guarantee businesses. Final profit declined due to extraordinary losses, including commemorative shareholder benefit expenses and losses on disposal of fixed assets, as well as an increase in the burden of corporate income taxes and other taxes.