Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedIFRSThe 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.
The number of contracts concluded increased year on year, while the conclusion of large-scale, high-value contracts led to a substantial increase in the average contract value.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥20,641 million (YoY +26.9%) |
| Operating profit | ¥8,109 million (YoY +39.9%) |
| Ordinary income | ¥8,257 million (YoY +42.1%) |
| Profit attributable to owners of the parent | ¥6,208 million (YoY +43.7%) |
| Net income per share | ¥195.45 |
| Equity ratio | End of the current fiscal period 81.6 / End of previous period 77.6 |
| Total assets | ¥58,428 million |
| Net assets | ¥47,703 million |
| Cash and cash equivalents at end of period | ¥20,121,917 thousand |
| Full-year earnings forecast | Net Sales ¥28,328 million (YoY +26.2%) / Operating profit ¥10,891 million (YoY +52.8%) / Ordinary income ¥11,089 million (YoY +54.0%) / Net income ¥7,677 million (YoY +51.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥28,328 million / Operating profit Not disclosed → ¥10,891 million / Ordinary income Not disclosed → ¥11,089 million / Net income Not disclosed → ¥7,677 million |
| Annual Dividend Forecast | ¥52.1 → ¥72.47 |
| Depreciation and amortization | ¥853,603 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 31,784,200 |
| Treasury Shares at Period-End | 420 |
| Factors Behind Changes in Business Performance | The number of contracts concluded increased year on year, while the conclusion of large-scale, high-value contracts led to a substantial increase in the average contract value. |
Items this document does not state (13)
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.The number of contracts concluded increased year on year, while the conclusion of large-scale, high-value contracts led to a substantial increase in the average contract value. The full-year forecast was revised based on performance exceeding the year-earlier period, a sufficient order backlog and a cautious review of contracts expected to be concluded in the fourth quarter.