Results for this period
First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese 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.
受注高は17億16百万円で前年同期比20.9%増加したが、売上高は9億50百万円で同13.6%減少した。売上原価は6億95百万円で同1億60百万円減、販売費及び一般管理費は3億13百万円で同18百万円増となった。調査業務は3月に売上計上が集中し、固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動がある。
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年7月1日〜2025年9月30日 |
| Net Sales | 950 million yen (YoY -13.6%) |
| Operating profit | -58 million yen |
| Ordinary income | -61 million yen |
| Profit attributable to owners of the parent | -44 million yen |
| Net income per share | -¥9.29 |
| Equity ratio | End of the current fiscal period 40.1% / End of previous period 42.7% |
| Total assets | 5,567 million yen |
| Net assets | 2,365 million yen |
| Full-year earnings forecast | Net Sales 6,200 million yen (YoY +1.7%) / Operating profit 340 million yen (YoY +210.4%) / Ordinary income 310 million yen (YoY +228.0%) / Profit attributable to owners of the parent 160 million yen |
| Annual Dividend Forecast | 8 yen → 8 yen(0.0%) |
| Orders received and order backlog | Orders received 1,716 million yen (YoY +20.9%) / Order backlog 3,442 million yen |
| Depreciation and amortization | 43,890 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,542 thousand yen, Gain on reversal of subscription rights to shares 1,608 thousand yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,789,041 Shares |
| Treasury Shares at Period-End | 452 Shares |
| Factors Behind Changes in Business Performance | 受注高は17億16百万円で前年同期比20.9%増加したが、売上高は9億50百万円で同13.6%減少した。売上原価は6億95百万円で同1億60百万円減、販売費及び一般管理費は3億13百万円で同18百万円増となった。調査業務は3月に売上計上が集中し、固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動がある。 |
Items this document does not state (12)
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.調査業務は3月末までを契約期間とするものが多く、年間売上高のおよそ3分の1が3月に計上される一方、人件費・営業経費などの固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動があると説明している。また、売上原価は前年同期比1億60百万円減少したが、販売費及び一般管理費は18百万円増加した。