Results for this period
Full year1 July 2025 to 30 June 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.
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.
The company continued proposing comprehensive solutions, and orders progressed steadily. Revenue from audit and consulting services increased substantially, while inquiries for G-MDR and the number of companies introducing it increased across industries.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥6,779 million (YoY +11.1%) |
| Operating profit | ¥511 million (YoY +98.4%) |
| Ordinary income | ¥542 million (YoY +115.9%) |
| Profit attributable to owners of the parent | ¥371 million (YoY +160.0%) |
| Net income per share | ¥84.44 |
| Operating Margin | 7.5 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 55.5 |
| Total assets | ¥4,501 million |
| Net assets | ¥2,427 million |
| Cash flows from operating activities | ¥549 million |
| Cash flows from investing activities | ¥-279 million |
| Cash flows from financing activities | ¥-16 million |
| Cash and cash equivalents at end of period | ¥1,675 million |
| Full-year earnings forecast | Net Sales ¥7,600 million (YoY +12.1%) / Operating profit ¥750 million (YoY +46.6%) / Ordinary income ¥730 million (YoY +34.6%) / Net income ¥470 million (YoY +26.7%) |
| Annual Dividend Forecast | ¥16 → ¥17 |
| Payout ratio | 15.9 |
| Depreciation and amortization | ¥151,793 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 |
| Material subsequent events | Not applicable. |
| 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 | 206,820 Shares |
| Factors Behind Changes in Business Performance | The company continued proposing comprehensive solutions, and orders progressed steadily. Revenue from audit and consulting services increased substantially, while inquiries for G-MDR and the number of companies introducing it increased across industries. |
Items this document does not state (7)
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.The company continued proposing comprehensive solutions and promoted combined service proposals tailored to customer needs, starting with audit and consulting services. As a result, orders progressed steadily and revenue from audit and consulting services increased, while inquiries for G-MDR and the number of companies introducing it also increased.