Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (individual)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.
Net sales increased, primarily because security audits and consulting performed well. Operating profit increased due to higher net sales, while ordinary profit increased because compensation expenses incurred in the previous period did not arise in the current period, as well as due to the impact of foreign exchange gains.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,589 million (YoY +6.5%) |
| Operating profit | ¥38 million (YoY +18.8%) |
| Ordinary income | ¥51 million (YoY +226.0%) |
| Profit attributable to owners of the parent | ¥30 million (YoY +497.0%) |
| Net income per share | ¥6.87 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 54 |
| Total assets | ¥4,600 million |
| Net assets | ¥2,428 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 |
| Depreciation and amortization | 43,095 Thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Held |
| 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 | Net sales increased, primarily because security audits and consulting performed well. Operating profit increased due to higher net sales, while ordinary profit increased because compensation expenses incurred in the previous period did not arise in the current period, as well as due to the impact of foreign exchange gains. |
Items this document does not state (16)
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.Net sales increased, primarily because security audits and consulting performed well. Operating profit increased as a result of higher net sales, while ordinary profit increased because compensation expenses incurred in the previous period did not arise in the current period, as well as due to the impact of foreign exchange gains.