Results for this period
Third quarter1 October 2025 to 30 June 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.
Net sales remained firm as projects, training and license sales benefited from companies' promotion of DX, IT investment and demand related to generative AI. Profit declined due to growth investments, including improving employee compensation, expanding the Osaka office, expenses associated with relocating the head office and enhancing the company's internal IT environment, as well as the implementation of flexible M&A.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥5,661 million (YoY +5.1%) |
| Operating profit | ¥231 million (YoY -12.8%) |
| Ordinary income | ¥236 million (YoY -10.8%) |
| Profit attributable to owners of the parent | ¥138 million (YoY -21.8%) |
| Net income per share | ¥47.50 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 52.6 |
| Total assets | ¥3,709 million |
| Net assets | ¥1,690 million |
| Full-year earnings forecast | Net Sales ¥7,952 million (YoY +10.1%) / Operating profit ¥381 million (YoY +7.0%) / Ordinary income ¥380 million (YoY +5.8%) / Net income ¥256 million (YoY -0.0%) |
| Annual Dividend Forecast | ¥27 → ¥28 |
| Segment revenue | Systems Integration business ¥5,088 million (YoY +6.0%) / Education services and security solutions business ¥626 million (YoY -2.4%) |
| Segment profit | Systems Integration business ¥1,027 million (YoY +6.4%) / Education services and security solutions business ¥208 million (YoY +8.8%) |
| Depreciation and amortization | ¥42,291 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,197 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社エム・アイ・シー, 株式会社クエストコンサルティング / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,059,000 Shares |
| Treasury Shares at Period-End | 150,336 Shares |
| Factors Behind Changes in Business Performance | Net sales remained firm as projects, training and license sales benefited from companies' promotion of DX, IT investment and demand related to generative AI. Profit declined due to growth investments, including improving employee compensation, expanding the Osaka office, expenses associated with relocating the head office and enhancing the company's internal IT environment, as well as the implementation of flexible M&A. |
Items this document does not state (11)
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 growth investments aimed at strengthening the foundation for medium- to long-term growth, including improving employee compensation, expanding the Osaka office, expenses associated with relocating the head office, and enhancing the company's internal IT environment, the company carried out flexible M&A. Net sales remained firm as projects, training and license sales benefited from companies' promotion of DX, IT investment and demand related to generative AI.