Results for this period
First quarter1 March 2026–31 May 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 the divestiture of group companies. Orders for planned sales opportunities in the Architect Proposal Business and Environment-Related Business were delayed. Selling, general and administrative expenses declined but remained high, as payment fees and other expenses increased due to external outsourcing following the mass departure of administrative personnel in the previous fiscal year.
The filing states that events or circumstances exist that raise substantial doubt about the going-concern assumption and that significant uncertainty is recognized at present.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 80 million yen (YoY -62.9%) |
| Operating profit | -179 million yen |
| Ordinary income | -178 million yen |
| Profit attributable to owners of the parent | -179 million yen |
| Net income per share | -¥1.57 |
| Equity ratio | End of the current fiscal period -103 / End of previous period -54.2 |
| Total assets | 391 million yen |
| Net assets | -402 million yen |
| Full-year earnings forecast | Net Sales 1,332 million yen / Operating profit 48 million yen / Ordinary income 38 million yen / Net income 38 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Segment revenue | Architect proposal business 68,595 thousand yen, Environmental Business 11,444 thousand yen, Overseas and IT Businesses 787 thousand yen |
| Segment profit | Architect proposal business -29,952 thousand yen, Environmental Business -23,935 thousand yen, Overseas and IT Businesses -72,793 thousand yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were reported for the period (total extraordinary gains shown as “–”). |
| Disclosure regarding the going concern assumption | The filing states that events or circumstances exist that raise substantial doubt about the going-concern assumption and that significant uncertainty is recognized at present. |
| 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 1 / Company name PERMITS AI INC. / Excluded Not disclosed |
| Material subsequent events | On 1 June 2026, all shares of consolidated subsidiary ESJ株式会社 were sold for ¥1. The company is expected to be excluded from the scope of consolidation in the second-quarter consolidated accounting period, and a ¥27 million loss on the sale of shares in an affiliated company is scheduled to be recognized in the consolidated financial statements. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 114,860,220 |
| Treasury Shares at Period-End | 119,460 |
| Factors Behind Changes in Business Performance | Revenue declined due to the divestiture of group companies. Orders for planned sales opportunities in the Architect Proposal Business and Environment-Related Business were delayed. Selling, general and administrative expenses declined but remained high, as payment fees and other expenses increased due to external outsourcing following the mass departure of administrative personnel in the previous fiscal year. |
Items this document does not state (12)
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 decline in revenue was attributed to the divestiture of group companies. Orders for planned sales opportunities in the Architect Proposal Business and Environment-Related Business were also delayed. Selling, general and administrative expenses declined but remained high, as the impact continued from the previous fiscal year, when the mass departure of administrative personnel necessitated reliance on external outsourcing, increasing payment fees and other expenses.