Results for this period
First quarter1 January 2026–31 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.
Net sales increased due to the acquisition of new projects and a subsidiary newly acquired in the previous fiscal year, while selling, general and administrative expenses increased due to a higher cost ratio in certain businesses, the establishment of a research and development center, the opening of Rococo Farm, the launch of the user association, recruitment and training costs, and amortization of goodwill related to the acquired subsidiary.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,388 million (YoY +12.8%) |
| Operating profit | ¥93 million (YoY -52.6%) |
| Ordinary income | ¥94 million (YoY -54.1%) |
| Profit attributable to owners of the parent | ¥43 million (YoY -69.5%) |
| Net income per share | ¥11.65 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 59.2 |
| Total assets | ¥4,810 million |
| Net assets | ¥2,879 million |
| Full-year earnings forecast | Net Sales ¥10,304 million (YoY +12.1%) / Operating profit ¥610 million (YoY +16.3%) / Ordinary income ¥603 million (YoY +19.5%) / Net income ¥409 million (YoY +29.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥35 → ¥40（+14.3%） |
| Segment revenue | ITO & BPO Business ¥1,622,552 thousand (YoY +18.7%), Cloud Solutions business ¥750,160 thousand (YoY +4.8%), Other ¥108,513 thousand (YoY +0.2%) |
| Segment profit | ITO & BPO Business ¥85,372 thousand (YoY -31.7%), Cloud Solutions business ¥24,266 thousand (YoY -65.5%), Other ¥-15,958 thousand |
| Depreciation and amortization | ¥14,847 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥169 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,727,900 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Net sales increased due to the acquisition of new projects and a subsidiary newly acquired in the previous fiscal year, while selling, general and administrative expenses increased due to a higher cost ratio in certain businesses, the establishment of a research and development center, the opening of Rococo Farm, the launch of the user association, recruitment and training costs, and amortization of goodwill related to the acquired subsidiary. |
Items this document does not state (10)
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.Net sales increased due to the acquisition of new projects and a subsidiary newly acquired in the previous fiscal year. On the profit front, the cost ratio increased in certain businesses, while selling, general and administrative expenses rose due to costs associated with the research and development center in Poland, Rococo Farm, the user association, recruitment and training, and amortization of goodwill related to the acquired subsidiary.