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.
A favorable order environment driven by demand for operational efficiency improvements through DX investment and the use of IT, and for the renewal of core systems, together with strategic initiatives including marketing investment, talent development and service development to increase value added. Net income decreased because the extraordinary gain recognized in the previous year in connection with the changeover of the retirement benefit plan did not recur.
No applicable matters
| 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 | ¥7,831 million (YoY +4.1%) |
| Operating profit | ¥642 million (YoY +17.3%) |
| Ordinary income | ¥713 million (YoY +17.3%) |
| Profit attributable to owners of the parent | ¥438 million (YoY -14.6%) |
| Net income per share | ¥58.98 |
| Equity ratio | End of the current fiscal period 76.4 / End of previous period 73.9 |
| Total assets | ¥8,535 million |
| Net assets | ¥6,523 million |
| Full-year earnings forecast | Net Sales ¥10,558 million (YoY +4.2%) / Operating profit ¥560 million (YoY +8.5%) / Ordinary income ¥628 million (YoY +3.8%) / Net income ¥379 million (YoY -21.8%) |
| Annual Dividend Forecast | ¥40 per share → ¥40 per share（0.0%） |
| Depreciation and amortization | ¥28,008 thousand |
| Impairment loss | ¥53,953 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥652 thousand / Extraordinary loss Impairment Losses ¥53,953 thousand |
| 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 | 0 additions, 0 exclusions; no company names |
| Material subsequent events | At a meeting of the Board of Directors held on 28 July 2026, the Company resolved to sell 2 listed securities by the end of September 2026. A gain on sale of ¥162 million is expected, although the amount may fluctuate depending on share prices and other factors. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,732,270 Shares |
| Treasury Shares at Period-End | 298,508 Shares |
| Factors Behind Changes in Business Performance | A favorable order environment driven by demand for operational efficiency improvements through DX investment and the use of IT, and for the renewal of core systems, together with strategic initiatives including marketing investment, talent development and service development to increase value added. Net income decreased because the extraordinary gain recognized in the previous year in connection with the changeover of the retirement benefit plan did not recur. |
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.The order environment remained favorable, reflecting demand for DX investment and operational efficiency improvements using IT, as well as the need to renew core systems. The Company also pursued strategic initiatives, including marketing investment to increase value added, the development of advanced IT talent, and the proposal and development of various services. The decline in net income was attributable to the absence of the extraordinary gain recognized in the previous year in connection with the changeover of the retirement benefit plan.