Results for this period
First quarter1 January 2026 to 31 March 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.
The servicer business saw generally steady collections from existing purchased receivables, and the staffing business performed broadly in line with the plan. In the real estate solutions business, no land-with-leasehold-interest transactions were sold during the quarter.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥428 million (YoY +1.0%) |
| Operating profit | ¥-103 million |
| Ordinary income | ¥-93 million |
| Profit attributable to owners of the parent | ¥-87 million |
| Net income per share | △20.64 |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 58.1 |
| Total assets | ¥5,642 million |
| Net assets | ¥3,210 million |
| Full-year earnings forecast | Net Sales ¥2,598 million (YoY +13.9%) / Operating profit ¥235 million (YoY +218.0%) / Ordinary income ¥237 million (YoY +146.7%) / Net income ¥143 million (YoY +101.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | ¥114,408 thousand (YoY +29.8%), ¥306,487 thousand (YoY -7.7%), ¥7,510 thousand (YoY +48.5%) |
| Segment profit | ¥8,321 thousand (YoY +719.0%), ¥32,477 thousand (YoY -33.8%), ¥-4,668 thousand |
| Depreciation and amortization | ¥8,362 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded |
| 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 |
| Changes in the scope of consolidation | 0 newly included companies (company name: -), 0 excluded companies (company name: -) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,268,000 Shares |
| Treasury Shares at Period-End | 8,434 Shares |
| Factors Behind Changes in Business Performance | The servicer business saw generally steady collections from existing purchased receivables, and the staffing business performed broadly in line with the plan. In the real estate solutions business, no land-with-leasehold-interest transactions were sold during the quarter. |
Items this document does not state (11)
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.In the servicer business, collections from existing purchased receivables progressed generally as planned, while the staffing business performed broadly in line with the plan. In the real estate solutions business, no land-with-leasehold-interest transactions were sold during the quarter.