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.
The company conducted sales activities mainly among growth companies and companies actively reviewing their work styles, and provided one-stop services related to work design. It also continued acquiring new customers and following up with existing customers through various marketing methods, winning orders mainly from high-growth companies.
No applicable matters
| 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 | ¥3,512 million (YoY +12.9%) |
| Operating profit | ¥132 million (YoY -45.6%) |
| Ordinary income | ¥131 million (YoY -46.1%) |
| Profit attributable to owners of the parent | ¥85 million (YoY -45.9%) |
| Net income per share | ¥10.15 |
| Equity ratio | End of the current fiscal period 71.8 / End of previous period 63.3 |
| Total assets | ¥10,576 million |
| Net assets | ¥7,611 million |
| Full-year earnings forecast | Net Sales ¥18,397 million (YoY +11.6%) / Operating profit ¥1,951 million (YoY +0.5%) / Ordinary income ¥1,938 million (YoY +0.7%) / Net income ¥1,239 million (YoY -9.5%) |
| Annual Dividend Forecast | ¥49 → ¥59（+20.4%） |
| Segment revenue | Branding business ¥3,367,996 thousand (YoY +13.4%), Data Solutions and Place Solutions Business ¥144,399 thousand (YoY +2.3%) |
| Segment profit | Branding business ¥201,544 thousand (YoY -25.7%), Data Solutions and Place Solutions Business ¥-36,317 thousand |
| Depreciation and amortization | ¥40,095 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | None (the cover page states “No”) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,435,050 |
| Treasury Shares at Period-End | 123 |
| Factors Behind Changes in Business Performance | The company conducted sales activities mainly among growth companies and companies actively reviewing their work styles, and provided one-stop services related to work design. It also continued acquiring new customers and following up with existing customers through various marketing methods, winning orders mainly from high-growth companies. |
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.The company cited continued efforts to acquire new customers and follow up with existing customers, winning orders mainly from high-growth companies, and providing one-stop services related to work design. The main text does not explicitly state the reason for the decline in operating profit.