Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese 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.
Orders progressed steadily as a result of measures based on the sales strategy implemented since the previous fiscal year, including the provision of comprehensive solution proposals, resulting in significant growth in revenue from audit and consulting services. In addition, inquiries for “G-MDR” increased, as did the number of companies deciding to implement the service.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,111 million (YoY +8.5%) |
| Operating profit | ¥447 million (YoY +42.6%) |
| Ordinary income | ¥459 million (YoY +57.6%) |
| Profit attributable to owners of the parent | ¥300 million (YoY +66.4%) |
| Net income per share | ¥68.42 |
| Equity ratio | End of the current fiscal period 58 / End of previous period 55.5 |
| Total assets | ¥4,084 million |
| Net assets | ¥2,367 million |
| Full-year earnings forecast | Net Sales ¥7,100 million (YoY +16.3%) / Operating profit ¥700 million (YoY +171.4%) / Ordinary income ¥670 million (YoY +166.7%) / Net income ¥460 million (YoY +222.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥15 → ¥16（+6.7%） |
| Depreciation and amortization | ¥117,847 thousand |
| Breakdown of extraordinary income (loss) | Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥192 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts, institutional investors and media representatives) |
| Issued Shares at Period-End | 4,626,674 shares |
| Treasury Shares at Period-End | 207,020 shares |
| Factors Behind Changes in Business Performance | Orders progressed steadily as a result of measures based on the sales strategy implemented since the previous fiscal year, including the provision of comprehensive solution proposals, resulting in significant growth in revenue from audit and consulting services. In addition, inquiries for “G-MDR” increased, as did the number of companies deciding to implement the service. |
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.Orders progressed steadily as a result of comprehensive solution proposals based on the sales strategy implemented since the previous fiscal year, driving growth in revenue from audit and consulting services. In addition, inquiries for the full-outsourcing security operations service “G-MDR” increased, as did the number of companies deciding to implement it.