Results for this period
Third quarter1 December 2025 to 31 August 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.
Ongoing projects in the automotive industry, winning projects from new customers in other industries, expansion of new consulting contracts based on the use of generative AI, steady performance of “Eureka Box,” an increase in the number of “CoBrain” customers, and expansion of generative AI solutions.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥1,062 million (YoY +3.4%) |
| Operating profit | ¥155 million (YoY +17.2%) |
| Ordinary income | ¥160 million (YoY +17.8%) |
| Profit attributable to owners of the parent | ¥103 million (YoY +19.0%) |
| Net income per share | ¥17.05 |
| Equity ratio | End of the current fiscal period 90.4 / End of previous period 89.9 |
| Total assets | ¥1,878 million |
| Net assets | ¥1,697 million |
| Full-year earnings forecast | Net Sales ¥1,451 million (YoY +4.7%) / Operating profit ¥204 million (YoY +7.7%) / Ordinary income ¥206 million (YoY +6.4%) / Profit attributable to owners of the parent ¥133 million (YoY +4.5%) |
| Annual Dividend Forecast | 20 yen (before adjustment for stock split) → 25 yen (before adjustment for stock split)（+25.0%） |
| Depreciation and amortization | ¥13,591 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,051,000 shares |
| Treasury Shares at Period-End | 154 shares |
| Factors Behind Changes in Business Performance | Ongoing projects in the automotive industry, winning projects from new customers in other industries, expansion of new consulting contracts based on the use of generative AI, steady performance of “Eureka Box,” an increase in the number of “CoBrain” customers, and expansion of generative AI solutions. |
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.In addition to ongoing projects in the automotive industry, the company made progress in winning projects from new customers in other industries. It also cited the expansion of new consulting contracts based on the use of generative AI, the steady performance of “Eureka Box,” and an increase in the number of “CoBrain” customers.