Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
70
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ended March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,061 million+7.1%
Operating profit¥-23 million
Ordinary income¥-19 million
Net income¥-34 million
Selling, general and administrative expenses¥171 million
Results for the three months of the current quarter売上高1,061百万円、売上原価913百万円、売上総利益147百万円、販売費及び一般管理費171百万円、営業損失23百万円、経常損失19百万円、四半期純損失34百万円
Full-year earnings forecast
Net Sales
¥4,600 million
Operating profit
¥102 million
Net income for the current fiscal year
¥79 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating loss
検証事業売上総利益
¥7 million
開発事業売上総利益
¥10 million
Selling, general and administrative expenses
¥-4 million
Quarterly net loss
Gross profit
¥17 million
Selling, general and administrative expenses
¥-4 million
Non-operating income
¥4 million
法人税等調整額他
¥17 million
New initiatives
- AIを活用したテスト自動化ツールを開発し、2025年10月にβ版、2026年4月に正式版の提供開始を予定
Key KPIsA metric the company considers important as a management benchmark.
- 社員数（役員除く）463 people
- Number of business partners187 people
Segment results
Verification Services
Net Sales
¥643 million+9.0%
Development Business
Net Sales
¥418 million+4.3%
Medium-term management plan targets
Net Sales
¥10,000 million
Target fiscal yearFive years from now
Number of employees
Number of Employees463 people
Change during the period前期末比42人増加
Hiring plan積極的な採用活動を継続して展開
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥1,061 million (YoY +7.1%) |
| Operating profit | ¥-23 million |
| Ordinary income | ¥-19 million |
| Net income | ¥-34 million |
| Selling, general and administrative expenses | ¥171 million |
| Results for the three months of the current quarter | 売上高1,061百万円、売上原価913百万円、売上総利益147百万円、販売費及び一般管理費171百万円、営業損失23百万円、経常損失19百万円、四半期純損失34百万円 |
| Full-year earnings forecast | Net Sales ¥4,600 million / Operating profit ¥102 million / Net income for the current fiscal year ¥79 million |
| Segment results | Verification Services Net Sales ¥643 million (YoY +9.0%) / Profit Not disclosed / Development Business Net Sales ¥418 million (YoY +4.3%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Operating loss 検証事業売上総利益 ¥7 million / 開発事業売上総利益 ¥10 million / Selling, general and administrative expenses ¥-4 million / Quarterly net loss Gross profit ¥17 million / Selling, general and administrative expenses ¥-4 million / Non-operating income ¥4 million / 法人税等調整額他 ¥17 million |
| Key KPIs | Indicator name 社員数（役員除く） / Value 463 people / Year on year against the same period last year Not disclosed, Indicator name Number of business partners / Value 187 people / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 463 people / Change during the period 前期末比42人増加 / Hiring plan 積極的な採用活動を継続して展開 |
| Medium-term management plan targets | Net Sales ¥10,000 million / Target fiscal year Five years from now |
| New initiatives | AIを活用したテスト自動化ツールを開発し、2025年10月にβ版、2026年4月に正式版の提供開始を予定 |
Items this document does not state (16)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.売上高は検証事業で大型テスト案件を受注したこと、開発事業でSMILE等のERP開発案件が増加したことにより増加した。営業損失は売上増加に伴う売上総利益の増加により縮小し、四半期純損失は売上総利益の増加、営業外収益の増加、法人税等調整額の減少により大幅に縮小した。
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.