Results for this period
Third quarter1 December 2025 to 31 August 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 on strong sales related to the KUSANAGI Managed Service by GMO, while profit declined due to investments in various expenses aimed at medium- to long-term growth and business expansion, as well as increases in outsourcing costs and personnel expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥711 million (YoY +10.9%) |
| Operating profit | ¥76 million (YoY -25.8%) |
| Ordinary income | ¥80 million (YoY -22.5%) |
| Profit attributable to owners of the parent | ¥58 million (YoY -19.4%) |
| Net income per share | ¥16.64 |
| Equity ratio | End of the current fiscal period 91.4 / End of previous period 88.5 |
| Total assets | ¥1,543 million |
| Net assets | ¥1,409 million |
| Full-year earnings forecast | Net Sales ¥1,124 million / Operating profit ¥70 million / Ordinary income ¥72 million / Net income ¥51 million |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Depreciation and amortization | ¥11,212 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 | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,565,200 shares |
| Treasury Shares at Period-End | 40,031 shares |
| Factors Behind Changes in Business Performance | Revenue increased on strong sales related to the KUSANAGI Managed Service by GMO, while profit declined due to investments in various expenses aimed at medium- to long-term growth and business expansion, as well as increases in outsourcing costs and personnel expenses. |
Items this document does not state (14)
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 related to the KUSANAGI Managed Service by GMO performed well, but profit declined due to investments in various expenses aimed at medium- to long-term growth and business expansion, as well as increases in outsourcing costs and personnel expenses.