Results for this period
Third quarter1 June 2025–28 February 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 increased as growth in business support services, operations support services and other services outweighed declines in content services and systems development services. Operating income and ordinary income declined due to lower revenue from content services and higher cost of sales, including outsourcing expenses, associated with the expansion of kitting support (outsourcing services), despite contributions from kitting support (tools) and communications. Quarterly net income attributable to owners of the parent increased due to a decrease in income taxes and other taxes.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥3,327 million (YoY +2.0%) |
| Operating profit | ¥26 million (YoY -25.4%) |
| Ordinary income | ¥49 million (YoY -5.2%) |
| Profit attributable to owners of the parent | ¥7 million |
| Net income per share | ¥0.19 |
| Equity ratio | End of the current fiscal period 83.7 / End of previous period 84.7 |
| Total assets | ¥5,592 million |
| Net assets | ¥4,851 million |
| Full-year earnings forecast | Net Sales ¥4,580 million (YoY +3.1%) / Operating profit ¥85 million (YoY +25.3%) / Ordinary income ¥110 million (YoY +23.1%) / Net income ¥45 million (YoY +107.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,580 million / Operating profit Not disclosed → ¥85 million / Ordinary income Not disclosed → ¥110 million / Net income Not disclosed → ¥45 million |
| Annual Dividend Forecast | 3 yen and sen → 3 yen and sen（0.0%） |
| Segment revenue | Creation Business ¥1,398.22 million (YoY +8.0%), Solutions Business ¥1,929.62 million (YoY -1.9%) |
| Segment profit | Creation Business ¥294.86 million (YoY +6.5%), Solutions Business ¥150.78 million (YoY -24.0%) |
| Depreciation and amortization | ¥87,258 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| 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 | 1 addition: NEインベストメント株式会社; 0 exclusions |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 38,534,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue increased as growth in business support services, operations support services and other services outweighed declines in content services and systems development services. Operating income and ordinary income declined due to lower revenue from content services and higher cost of sales, including outsourcing expenses, associated with the expansion of kitting support (outsourcing services), despite contributions from kitting support (tools) and communications. Quarterly net income attributable to owners of the parent increased due to a decrease in income taxes and other taxes. |
Items this document does not state (11)
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 increased because growth in business support services, operations support services and other services exceeded declines in content services and systems development services. Operating income and ordinary income declined despite contributions from kitting support (tools) and other services, due to lower revenue from content services and higher cost of sales, including outsourcing expenses, associated with the expansion of kitting support (outsourcing services).