Results for this period
Third quarter1 October 2025 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.
Revenue declined due to lower sales to existing customers and the completion of a large-scale game support project received in the first half of the previous consolidated fiscal year. Although orders from major customers expanded, AI adoption in existing projects progressed, and new AI implementation service projects were won, profit declined as personnel expenses increased because of the use of temporary staffing, duplicated labor costs associated with the closure and consolidation of locations, and the hiring of highly skilled personnel.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥8,300 million (YoY -3.6%) |
| Operating profit | ¥843 million (YoY -30.1%) |
| Ordinary income | ¥883 million (YoY -27.2%) |
| Profit attributable to owners of the parent | ¥570 million (YoY -27.0%) |
| Net income per share | ¥49.22 |
| Equity ratio | End of the current fiscal period 90.2 / End of previous period 87.8 |
| Total assets | ¥13,545 million |
| Net assets | ¥12,224 million |
| Full-year earnings forecast | Net Sales ¥12,009 million (YoY +6.1%) / Operating profit ¥1,604 million (YoY +6.7%) / Ordinary income ¥1,629 million (YoY +6.5%) / Net income ¥1,033 million (YoY +9.6%) |
| Annual Dividend Forecast | ¥35 → ¥38（+8.6%） |
| Depreciation and amortization | ¥63,163 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥12 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 Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社アウトソーシングコミュニケーションズ / Excluded Number of companies 1 / Company name イー・ガーディアン東北株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,933,516 Shares |
| Treasury Shares at Period-End | 337,671 Shares |
| Factors Behind Changes in Business Performance | Revenue declined due to lower sales to existing customers and the completion of a large-scale game support project received in the first half of the previous consolidated fiscal year. Although orders from major customers expanded, AI adoption in existing projects progressed, and new AI implementation service projects were won, profit declined as personnel expenses increased because of the use of temporary staffing, duplicated labor costs associated with the closure and consolidation of locations, and the hiring of highly skilled personnel. |
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 declined due to lower sales to existing customers and the completion of a large-scale game support project. Although orders from major customers expanded and AI adoption progressed, personnel expenses increased because of the use of temporary staffing, duplicated labor costs associated with the closure and consolidation of locations, and the hiring of highly skilled personnel, resulting in lower profit.