Results for this period
Third quarter1 January 2026 to 30 September 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.
The acquisition and practical application of AI skills, the transition to a new organizational structure, and the improvement and strengthening of sales activities resulted in an increase in business opportunities and an improvement in the order win rate. Meanwhile, the Chinese subsidiary's performance remained sluggish due to the stagnation of the Chinese economy and the incurrence of temporary expenses, among other factors.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 16,928 Millions of yen (YoY +2.8%) |
| Operating profit | 4,336 Millions of yen (YoY -1.8%) |
| Ordinary income | 4,400 Millions of yen (YoY -1.4%) |
| Profit attributable to owners of the parent | 3,048 Millions of yen (YoY -1.2%) |
| Net income per share | ¥168.02 |
| Equity ratio | End of the current fiscal period 79.1% / End of previous period 75.3% |
| Total assets | 18,477 Millions of yen |
| Net assets | 14,993 Millions of yen |
| Full-year earnings forecast | Net Sales 24,099 Millions of yen (YoY +10.6%) / Operating profit 6,349 Millions of yen (YoY +10.4%) / Ordinary income 6,349 Millions of yen (YoY +9.5%) / Net income 4,563 Millions of yen (YoY +8.1%) |
| Annual Dividend Forecast | 117 Yen → 186 Yen（+59.0%） |
| Depreciation and amortization | 13,977 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 18,817,200 shares |
| Treasury Shares at Period-End | 667,847 shares |
| Factors Behind Changes in Business Performance | The acquisition and practical application of AI skills, the transition to a new organizational structure, and the improvement and strengthening of sales activities resulted in an increase in business opportunities and an improvement in the order win rate. Meanwhile, the Chinese subsidiary's performance remained sluggish due to the stagnation of the Chinese economy and the incurrence of temporary expenses, among other factors. |
Items this document does not state (15)
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 advanced the acquisition and practical application of AI skills, the transition to a new organizational structure, and the improvement and strengthening of sales activities, resulting in an increase in business opportunities and an improvement in the order win rate. Meanwhile, the Chinese subsidiary's performance remained sluggish due to the stagnation of the Chinese economy and the incurrence of temporary expenses, among other factors.