Results for this period
First quarter1 January 2026 to 31 March 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.
The company conducted sales activities targeting facilities from 30 head and branch offices and sales offices nationwide. There were 70 new contracts and 44 cancellations, bringing the number of facilities using the CS Set to 2,856, an increase of 26 from the end of the previous consolidated fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥14,762 million (YoY +9.9%) |
| Operating profit | ¥1,441 million (YoY +21.9%) |
| Ordinary income | ¥1,410 million (YoY +20.0%) |
| Profit attributable to owners of the parent | ¥949 million (YoY +18.7%) |
| Net income per share | ¥15.70 |
| Equity ratio | End of the current fiscal period 56.3 % / End of previous period 54.3 % |
| Total assets | ¥25,764 million |
| Net assets | ¥14,930 million |
| Full-year earnings forecast | Net Sales ¥60,800 million (YoY +9.7%) / Operating profit ¥5,000 million (YoY +17.0%) / Ordinary income ¥5,000 million (YoY +19.5%) / Profit attributable to owners of the parent ¥3,200 million (YoY +15.6%) |
| Annual Dividend Forecast | ¥15 → ¥16 |
| Depreciation and amortization | ¥62,328 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 60,600,000 Shares |
| Treasury Shares at Period-End | 116,534 Shares |
| Factors Behind Changes in Business Performance | The company conducted sales activities targeting facilities from 30 head and branch offices and sales offices nationwide. There were 70 new contracts and 44 cancellations, bringing the number of facilities using the CS Set to 2,856, an increase of 26 from the end of the previous consolidated fiscal year. |
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.The company conducted sales activities from 30 locations nationwide to expand adoption of its core services. As a result, there were 70 new contracted facilities and 44 terminated facilities, and the number of facilities using the CS Set increased by 26.