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.
Expansion of existing projects and orders for new projects, expansion and acquisition of projects through sales activities, and improvement in the gross profit margin. Although personnel expenses, research and development expenses, and amortization of goodwill increased due to active hiring and other factors, the company also recorded a gain on the sale of investment securities of ¥47.121 million.
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 | ¥2,258 million (YoY +28.8%) |
| Operating profit | ¥99 million (YoY +154.4%) |
| Ordinary income | ¥113 million (YoY +120.8%) |
| Profit attributable to owners of the parent | ¥109 million (YoY +64.9%) |
| Net income per share | ¥46.87 |
| Equity ratio | End of the current fiscal period 73.8% / End of previous period 74.8% |
| Total assets | ¥7,656 million |
| Net assets | ¥5,653 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +15.5%) / Operating profit ¥835 million (YoY +24.2%) / Ordinary income ¥900 million (YoY +23.8%) / Net income ¥720 million (YoY +20.1%) |
| Annual Dividend Forecast | ¥105 → ¥125（+19.0%） |
| Depreciation and amortization | ¥12,525 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥47,121 thousand / Extraordinary loss Not disclosed |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,367,000 Shares |
| Treasury Shares at Period-End | 41,289 Shares |
| Factors Behind Changes in Business Performance | Expansion of existing projects and orders for new projects, expansion and acquisition of projects through sales activities, and improvement in the gross profit margin. Although personnel expenses, research and development expenses, and amortization of goodwill increased due to active hiring and other factors, the company also recorded a gain on the sale of investment securities of ¥47.121 million. |
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 increased due to the expansion of existing projects, orders for new projects, and the expansion and acquisition of projects through sales activities, while the gross profit margin also improved. Although personnel expenses resulting from active hiring, research and development expenses related to the use of AI agents, and amortization of goodwill arising from M&A increased, the company also recorded a gain on the sale of investment securities of ¥47.121 million.