Results for this period
Third quarter1 October 2025 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.
In the Solutions Business, orders for engineer dispatch services, manufacturing contract services and IT contract services increased, and growth in gross profit absorbed higher selling, general and administrative expenses, including personnel expenses, costs related to implementing generative AI tools and outsourcing expenses. The Consulting Business reported lower revenue and profit due to the transfer of the HR Consulting Business and the rebuilding of its earnings base, while the AR/VR Business reported lower revenue and profit due to a decline following the large projects recorded in the prior-year period.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 12,094 Millions of yen (YoY +9.1%) |
| Operating profit | 1,158 Millions of yen (YoY +19.0%) |
| Ordinary income | 1,197 Millions of yen (YoY +18.3%) |
| Profit attributable to owners of the parent | 903 Millions of yen (YoY +33.9%) |
| Net income per share | ¥100.62 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 62.9 |
| Total assets | 7,913 Millions of yen |
| Net assets | 4,835 Millions of yen |
| Full-year earnings forecast | Net Sales 16,902 Millions of yen (YoY +12.6%) / Operating profit 1,365 Millions of yen (YoY +12.6%) / Ordinary income 1,397 Millions of yen (YoY +11.0%) / Net income 991 Millions of yen (YoY +8.3%) |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Segment revenue | Solutions Business 11,316 Millions of yen (YoY +12.6%) / Consulting business 462 Millions of yen (YoY -33.6%) / AR/VR Business 243 Millions of yen (YoY -8.3%) / Other 72 Millions of yen (YoY +0.8%) |
| Segment profit | Solutions Business 1,165 Millions of yen (YoY +32.2%) / Consulting business 71 Millions of yen (YoY -22.7%) / AR/VR Business -49 Millions of yen / Other -28 Millions of yen |
| Depreciation and amortization | 66 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer 70 Millions of yen / Extraordinary loss Not disclosed |
| 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 Not disclosed / Excluded Number of companies 2 / Company name 株式会社イーアセスメント, 株式会社AMP.KYOTO |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 9,037,600 shares |
| Treasury Shares at Period-End | 60,384 shares |
| Factors Behind Changes in Business Performance | In the Solutions Business, orders for engineer dispatch services, manufacturing contract services and IT contract services increased, and growth in gross profit absorbed higher selling, general and administrative expenses, including personnel expenses, costs related to implementing generative AI tools and outsourcing expenses. The Consulting Business reported lower revenue and profit due to the transfer of the HR Consulting Business and the rebuilding of its earnings base, while the AR/VR Business reported lower revenue and profit due to a decline following the large projects recorded in the prior-year period. |
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.In the Solutions Business, orders for engineer dispatch services, manufacturing contract services and IT contract services increased, and growth in gross profit absorbed higher selling, general and administrative expenses, including personnel expenses and the cost of implementing generative AI tools. The Consulting Business reported lower revenue and profit due to the transfer of the HR Consulting Business and other factors, while the AR/VR Business reported lower revenue and profit due to a decline following the large projects recorded in the prior-year period.