Results for this period
Third quarter1 November 2025 to 31 July 2026Non-consolidated (standalone)Japanese 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.
Rising demand for AI and related technologies; provision of solutions to manufacturing and information and communications customers; increases in project-based contract prices and other fees; provision of technical information and licenses related to virtual staffing; support for the launch of related services; and provision of API-based AEI core technologies
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥1,361 million (YoY +17.0%) |
| Operating profit | ¥509 million (YoY +29.4%) |
| Ordinary income | ¥509 million (YoY +29.3%) |
| Profit attributable to owners of the parent | ¥324 million (YoY +29.3%) |
| Net income per share | ¥41.50 |
| Equity ratio | End of the current fiscal period 84.9 / End of previous period 81.7 |
| Total assets | ¥1,950 million |
| Net assets | ¥1,655 million |
| Full-year earnings forecast | Net Sales ¥2,010 million (YoY +30.0%) / Operating profit ¥743 million (YoY +44.0%) / Ordinary income ¥743 million (YoY +43.2%) / Net income ¥475 million (YoY +29.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥72,997 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥9,999 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 7,898,130 |
| Treasury Shares at Period-End | 89,103 |
| Factors Behind Changes in Business Performance | Rising demand for AI and related technologies; provision of solutions to manufacturing and information and communications customers; increases in project-based contract prices and other fees; provision of technical information and licenses related to virtual staffing; support for the launch of related services; and provision of API-based AEI core technologies |
Items this document does not state (15)
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.Amid rising demand for AI and related technologies, project-based contract prices and other fees increased, mainly for solutions provided to manufacturing and information and communications customers. The Company also provided service-based offerings, including technical information and licenses related to virtual staffing, as well as API-based AEI core technologies.