Results for this period
Third quarter1 September 2025–31 May 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.
Revenue and gross profit were in line with the same quarter of the previous year, but selling, general and administrative expenses, mainly personnel costs, exceeded those of the same quarter of the previous year, resulting in declines in operating profit, ordinary profit and net income attributable to owners of the parent.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 May 2026 |
| Net Sales | ¥4,810 million (YoY +0.1%) |
| Operating profit | ¥153 million (YoY -22.0%) |
| Ordinary income | ¥141 million (YoY -24.9%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -51.8%) |
| Net income per share | ¥70.00 |
| Equity ratio | End of the current fiscal period 29.7 / End of previous period 33.6 |
| Total assets | ¥4,637 million |
| Net assets | ¥1,378 million |
| Cash and cash equivalents at end of period | ¥990,177 thousand |
| Full-year earnings forecast | Net Sales ¥6,600 million (YoY +3.7%) / Operating profit ¥260 million (YoY +10.8%) / Ordinary income ¥250 million (YoY +11.5%) / Net income ¥130 million (YoY +1.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥70（+16.7%） |
| Depreciation and amortization | ¥14,062 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,974 thousand / Extraordinary loss Not disclosed |
| 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 915,444 |
| Treasury Shares at Period-End | 111,404 |
| Factors Behind Changes in Business Performance | Revenue and gross profit were in line with the same quarter of the previous year, but selling, general and administrative expenses, mainly personnel costs, exceeded those of the same quarter of the previous year, resulting in declines in operating profit, ordinary profit and net income attributable to owners of the parent. |
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.Revenue and gross profit were in line with the same quarter of the previous year, but selling, general and administrative expenses, mainly personnel costs, exceeded those of the same quarter of the previous year.