Results for this period
Third quarter1 July 2025 to 31 March 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.
Development orders increased steadily due to rising DX demand in the construction industry. While the results of companies made subsidiaries through M&A were added to the Product Business, upfront investments to establish an organizational structure in preparation for business growth, costs related to the acquisition of shares in subsidiaries, and amortization of goodwill reduced profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥3,858 million (YoY +22.6%) |
| Operating profit | ¥475 million (YoY -69.3%) |
| Ordinary income | ¥489 million (YoY -32.6%) |
| Profit attributable to owners of the parent | ¥1,237 million (YoY +158.2%) |
| Net income per share | ¥185.61 |
| Equity ratio | End of the current fiscal period 68.4 / End of previous period 78.9 |
| Total assets | ¥10,379 million |
| Net assets | ¥7,097 million |
| Full-year earnings forecast | Net Sales ¥5,831 million (YoY +44.8%) / Operating profit ¥1,032 million (YoY -39.0%) / Ordinary income ¥1,022 million (YoY +17.8%) / Net income ¥1,573 million (YoY +148.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | DX Business ¥2,756,220 thousand (YoY +7.6%), Product Business ¥1,254,055 thousand |
| Segment profit | DX Business ¥1,001,487 thousand (YoY -13.7%), Product Business ¥24,190 thousand |
| Depreciation and amortization | ¥198,867 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥324 thousand / Extraordinary loss Loss on disposal of software ¥4,064 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 Number of companies 4 / Company name 株式会社スタッグ, 株式会社建設ドットウェブ, アサクラソフト株式会社, 株式会社レッツ / Excluded Number of companies 1 / Company name 株式会社PlantStream |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 6,954,295 |
| Treasury Shares at Period-End | 96,836 |
| Factors Behind Changes in Business Performance | Development orders increased steadily due to rising DX demand in the construction industry. While the results of companies made subsidiaries through M&A were added to the Product Business, upfront investments to establish an organizational structure in preparation for business growth, costs related to the acquisition of shares in subsidiaries, and amortization of goodwill reduced profit. |
Items this document does not state (12)
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 on rising demand for DX in the construction industry and growth in development orders, while upfront investments to establish an organizational structure in preparation for business growth, costs related to the acquisition of shares in subsidiaries, and amortization of goodwill reduced profit.