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. 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 increased due to the acquisition of large orders, the recognition of sales from scheduled molding machines and equipment, and strong performance in maintenance and overhauls. Revenue in the IT and human resources business increased following the formation of 株式会社PBB as a subsidiary, while the general office staffing and human resources staffing businesses fell short of plan.
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 | ¥590 million (YoY +52.0%) |
| Operating profit | △0 |
| Ordinary income | △6 |
| Profit attributable to owners of the parent | △8 |
| Net income per share | ¥(0.87) |
| Equity ratio | End of the current fiscal period 53.4 / End of previous period 53.3 |
| Total assets | ¥3,006 million |
| Net assets | ¥1,606 million |
| Full-year earnings forecast | Net Sales ¥2,900 million (YoY +8.2%) / Operating profit ¥150 million (YoY +8.4%) / Ordinary income ¥150 million (YoY +10.5%) / Net income ¥100 million (YoY +20.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Segment revenue | Plastic molding machinery business ¥414,820 thousand (YoY +42.6%), IT and human resources business ¥176,019 thousand (YoY +79.8%) |
| Segment profit | Plastic molding machinery business ¥5,167 thousand, IT and human resources business ¥-6,016 thousand |
| Depreciation and amortization | ¥12,677 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,287,476 |
| Treasury Shares at Period-End | 663,134 |
| Factors Behind Changes in Business Performance | Revenue increased due to the acquisition of large orders, the recognition of sales from scheduled molding machines and equipment, and strong performance in maintenance and overhauls. Revenue in the IT and human resources business increased following the formation of 株式会社PBB as a subsidiary, while the general office staffing and human resources staffing businesses fell short of plan. |
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.Revenue increased due to the acquisition of large orders, the recognition of sales from scheduled molding machines and equipment, and strong performance in maintenance and overhauls of existing molding machines. Revenue in the IT and human resources business increased following the formation of a subsidiary, while the general office staffing and human resources staffing businesses fell short of plan.