Results for this period
First quarter1 April 2026 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.
Although orders declined in standardized business areas, demand expanded for AI implementation support, AI implementation consulting and generative AI-related development. The company focused on high-value-added areas and worked to improve productivity through the use of AI. In addition, its track record of supporting major operating companies, government agencies and others expanded.
Not applicable.
| 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 | ¥1,366 million (YoY +15.5%) |
| Operating profit | ¥44 million (YoY +272.1%) |
| Ordinary income | ¥44 million (YoY +261.5%) |
| Profit attributable to owners of the parent | ¥11 million (YoY +122.5%) |
| Net income per share | ¥0.71 |
| Equity ratio | End of the current fiscal period 40 / End of previous period 38 |
| Total assets | ¥3,323 million |
| Net assets | ¥1,348 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +15.9%) / Operating profit ¥300 million (YoY +49.1%) / Ordinary income ¥270 million (YoY +30.4%) / Net income ¥250 million (YoY +174.6%) |
| Annual Dividend Forecast | ¥2 → ¥3（+50.0%） |
| Depreciation and amortization | ¥26,118 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name MENTA株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 16,245,228 shares |
| Treasury Shares at Period-End | 334,937 treasury shares |
| Factors Behind Changes in Business Performance | Although orders declined in standardized business areas, demand expanded for AI implementation support, AI implementation consulting and generative AI-related development. The company focused on high-value-added areas and worked to improve productivity through the use of AI. In addition, its track record of supporting major operating companies, government agencies and others expanded. |
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 cited growing demand in high-value-added areas, including AI implementation support and AI implementation consulting, higher productivity in business operations through the use of AI, and an expanded track record of supporting major operating companies, government agencies and others. In Consulting & Solutions, the company also made upfront investments in new AI-related businesses.