Results for this period
Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Higher unit prices and an increase in personnel deployed for contracted work in the design and development outsourcing business. In the beauty and health products manufacturing and sales business, factors included higher orders for OEM services and an increase in intersegment sales associated with a review of the timing for shipping shareholder benefits. In the real estate leasing business, segment profit increased because the temporary tenant brokerage fees and other outsourcing contract fees recorded in the previous fiscal year were no longer incurred.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥8,529 million (YoY +8.1%) |
| Operating profit | ¥780 million (YoY +12.2%) |
| Ordinary income | ¥790 million (YoY +12.1%) |
| Profit attributable to owners of the parent | ¥514 million (YoY +25.2%) |
| Net income per share | ¥129.28 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 75.8 |
| Total assets | ¥9,316 million |
| Net assets | ¥7,142 million |
| Full-year earnings forecast | Net Sales ¥11,200 million (YoY +5.4%) / Operating profit ¥850 million (YoY -11.8%) / Ordinary income ¥850 million (YoY -13.0%) / Net income ¥590 million (YoY -9.2%) |
| Annual Dividend Forecast | ¥102 → ¥102（0.0%） |
| Segment revenue | Design and development outsourcing business ¥8,447 million (YoY +8.2%), Beauty and health products manufacturing and sales business ¥83 million (YoY +14.2%), Real Estate Leasing Business ¥44 million (YoY -0.6%) |
| Segment profit | Design and development outsourcing business ¥1,463 million (YoY +9.4%), Beauty and health products manufacturing and sales business ¥9 million (YoY +513.9%), Real Estate Leasing Business ¥21 million (YoY +53.2%) |
| Depreciation and amortization | ¥98,834 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥475 thousand / Extraordinary loss Not disclosed |
| 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 No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,980,000 Shares |
| Treasury Shares at Period-End | 1,075 Shares |
| Factors Behind Changes in Business Performance | Higher unit prices and an increase in personnel deployed for contracted work in the design and development outsourcing business. In the beauty and health products manufacturing and sales business, factors included higher orders for OEM services and an increase in intersegment sales associated with a review of the timing for shipping shareholder benefits. In the real estate leasing business, segment profit increased because the temporary tenant brokerage fees and other outsourcing contract fees recorded in the previous fiscal year were no longer incurred. |
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.Unit prices improved and the number of personnel deployed increased in the core design and development outsourcing business. In the beauty and health products manufacturing and sales business, higher orders for OEM services also contributed.