Results for this period
Third quarter1 January 2026 to 30 September 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 generally remained strong due to the acquisition of new projects and subsidiaries newly acquired in the previous fiscal year, while selling, general and administrative expenses increased due to the establishment of a research and development center, the opening of Rococo Farm, the launch of a user group, advertising expenses, recruitment and training costs, and amortization of goodwill related to the acquired subsidiaries.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥7,165 million (YoY +9.3%) |
| Operating profit | ¥297 million (YoY -26.9%) |
| Ordinary income | ¥285 million (YoY -32.7%) |
| Profit attributable to owners of the parent | ¥147 million (YoY -48.7%) |
| Net income per share | ¥39.61 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 59.2 |
| Total assets | ¥4,825 million |
| Net assets | ¥2,910 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%) |
| Annual Dividend Forecast | ¥35 → ¥40（+14.3%） |
| Segment revenue | ITO & BPO Business ¥4,891,124 thousand (YoY +12.3%), Cloud Solutions business ¥2,213,993 thousand (YoY +5.4%), Overseas Business ¥347,015 thousand (YoY +4.1%) |
| Segment profit | ITO & BPO Business ¥192,181 thousand (YoY -11.3%), Cloud Solutions business ¥137,413 thousand (YoY -26.7%), Overseas Business ¥-32,500 thousand |
| Depreciation and amortization | ¥48,964 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 None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 3,730,400 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Revenue generally remained strong due to the acquisition of new projects and subsidiaries newly acquired in the previous fiscal year, while selling, general and administrative expenses increased due to the establishment of a research and development center, the opening of Rococo Farm, the launch of a user group, advertising expenses, recruitment and training costs, and amortization of goodwill related to the acquired subsidiaries. |
Items this document does not state (11)
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 generally remained strong due to the acquisition of new projects and subsidiaries newly acquired in the previous fiscal year. Meanwhile, selling, general and administrative expenses increased due to the establishment of a research and development center in Poland, the opening of Rococo Farm, the launch of a user group, advertising expenses, recruitment and training costs, and amortization of goodwill related to the acquired subsidiaries.