Results for this period
First quarter1 April 2026 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.
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.
Net sales decreased due to the impact of 2 subsidiaries that were sequentially excluded from the scope of consolidation by the third quarter of the previous fiscal year, whose combined sales were approximately ¥360 million in the same period of the previous fiscal year, and a substantial decline in large-scale projects involving the use of subcontractors. Cost of sales decreased approximately 50% year on year due to lower subcontracting expenses, while selling, general and administrative expenses increased 9.7% year on year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,612 million (YoY -10.1%) |
| Operating profit | ¥1,228 million (YoY -24.1%) |
| Ordinary income | ¥1,296 million (YoY -25.0%) |
| Profit attributable to owners of the parent | ¥882 million (YoY -20.9%) |
| Net income per share | ¥10.85 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 83.6 |
| Total assets | ¥20,294 million |
| Net assets | ¥13,008 million |
| Full-year earnings forecast | Net Sales Forecast value ¥25,300 million / Year-on-year change ¥6.2 million / Operating profit Forecast value ¥6,600 million / Year-on-year change ¥8.8 million / Ordinary income Forecast value ¥6,700 million / Year-on-year change ¥5.5 million / Net income Forecast value ¥4,460 million / Year-on-year change ¥12.3 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Depreciation and amortization | ¥61,936 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Impairment loss on investment securities ¥2,037 thousand, Loss on sale of investment securities ¥6,378 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 No / Restatement No |
| Changes in the scope of consolidation | No material changes (the number and names of newly consolidated and excluded companies are Not disclosed) |
| Material subsequent events | On 29 July 2026, all 1,750,000 shares of アイ・グリッド・ソリューションズ株式会社 will be sold, and extraordinary income of ¥528 million is expected to be recognized in the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 86,000,000 |
| Treasury Shares at Period-End | 4,845,747 |
| Factors Behind Changes in Business Performance | Net sales decreased due to the impact of 2 subsidiaries that were sequentially excluded from the scope of consolidation by the third quarter of the previous fiscal year, whose combined sales were approximately ¥360 million in the same period of the previous fiscal year, and a substantial decline in large-scale projects involving the use of subcontractors. Cost of sales decreased approximately 50% year on year due to lower subcontracting expenses, while selling, general and administrative expenses increased 9.7% year on 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.Compared with the same period of the previous fiscal year, results were affected by 2 subsidiaries that were sequentially excluded from the scope of consolidation by the third quarter of the previous fiscal year, as well as a substantial decline in large-scale projects involving the use of subcontractors. In addition to the decline in sales, operating income was affected by a 9.7% year-on-year increase in selling, general and administrative expenses.