Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
41.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,772¥ millionYear on year +23.9%Progress 20.1%
Operating profit499¥ millionYear on year +41.7%Progress 17.0%
Ordinary income492¥ millionYear on year +54.1%Progress 16.5%
Net income attributable to owners of the parent321¥ millionYear on year +60.9%Progress 16.1%
The 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.
Net income per share¥21.42
Financial position at period-end
Total assets9,460¥ million
of which net assets 4,446 ¥ millionEquity ratio 47.0%vs. prior year-end +2.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,778 million (YoY +25.0%)
Operating profit¥2,939 million (YoY +31.3%)
Ordinary income¥2,973 million (YoY +33.8%)
Net income¥1,998 million (YoY +34.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥34.60 → ¥49.11
Factors Behind Changes in Business Performance
All services grew. Although personnel expenses and other costs increased with the rise in headcount, operating profit increased as the substantial increase in revenue had a positive impact. Losses on equity-method investments narrowed as the performance of equity-method affiliates improved.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNewly consolidated: — companies (name: —); excluded from consolidation: — companies (name: —)
Breakdown of extraordinary income (loss)Current first quarter: No extraordinary gains or losses recognized (total extraordinary losses: —). Previous first quarter: ¥2,000 thousand loss on valuation of investment securities and ¥1,046 thousand loss on changes in equity interest (total extraordinary losses: ¥3,046 thousand).
Depreciation and amortization¥12,511 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End15,309,600 shares
Treasury Shares at Period-End314,512 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,772 million (YoY +23.9%) |
| Operating profit | ¥499 million (YoY +41.7%) |
| Ordinary income | ¥492 million (YoY +54.1%) |
| Profit attributable to owners of the parent | ¥321 million (YoY +60.9%) |
| Net income per share | ¥21.42 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 44.2 |
| Total assets | ¥9,460 million |
| Net assets | ¥4,446 million |
| Full-year earnings forecast | Net Sales ¥13,778 million (YoY +25.0%) / Operating profit ¥2,939 million (YoY +31.3%) / Ordinary income ¥2,973 million (YoY +33.8%) / Net income ¥1,998 million (YoY +34.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥34.60 → ¥49.11 |
| Depreciation and amortization | ¥12,511 thousand |
| Breakdown of extraordinary income (loss) | Current first quarter: No extraordinary gains or losses recognized (total extraordinary losses: —). Previous first quarter: ¥2,000 thousand loss on valuation of investment securities and ¥1,046 thousand loss on changes in equity interest (total extraordinary losses: ¥3,046 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 | Newly consolidated: — companies (name: —); excluded from consolidation: — companies (name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 15,309,600 shares |
| Treasury Shares at Period-End | 314,512 shares |
| Factors Behind Changes in Business Performance | All services grew. Although personnel expenses and other costs increased with the rise in headcount, operating profit increased as the substantial increase in revenue had a positive impact. Losses on equity-method investments narrowed as the performance of equity-method affiliates improved. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.All services grew. Although personnel expenses and other costs increased with the rise in headcount, operating profit increased as the substantial increase in revenue had a positive impact. Losses on equity-method investments narrowed year on year as the performance of equity-method affiliates improved.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.