Results for this period
Third quarter1 July 2025 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 HPC business saw profit decline despite firm demand from private-sector companies, universities and other customers, due to a low-margin large university project, higher personnel expenses resulting from increased staffing and higher operating expenses. The CTO business posted higher profit on orders for large projects from existing and new customers, price pass-through and improved profit margins. A foreign exchange gain was recorded under non-operating income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | 6,375 Millions of yen (YoY +13.6%) |
| Operating profit | 691 Millions of yen (YoY +16.6%) |
| Ordinary income | 740 Millions of yen (YoY +24.9%) |
| Profit attributable to owners of the parent | 504 Millions of yen (YoY +28.0%) |
| Net income per share | ¥133.11 |
| Equity ratio | End of the current fiscal period 43.5 / End of previous period 57.6 |
| Total assets | 5,663 Millions of yen |
| Net assets | 2,461 Millions of yen |
| Full-year earnings forecast | Net Sales 7,800 Millions of yen (YoY +10.4%) / Operating profit 705 Millions of yen (YoY +10.9%) / Ordinary income 700 Millions of yen (YoY +8.7%) / Net income 480 Millions of yen (YoY +13.2%) |
| Annual Dividend Forecast | ¥28 → ¥32 |
| Segment revenue | HPC business ¥4,051.82 thousand (YoY +6.6%), CTO business ¥2,323.81 thousand (YoY +28.5%) |
| Segment profit | HPC business ¥456.25 thousand (YoY -0.6%), CTO business ¥234.87 thousand (YoY +75.9%) |
| Depreciation and amortization | ¥41,872 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥32 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,375,500 shares |
| Treasury Shares at Period-End | 508,131 treasury shares |
| Factors Behind Changes in Business Performance | The HPC business saw profit decline despite firm demand from private-sector companies, universities and other customers, due to a low-margin large university project, higher personnel expenses resulting from increased staffing and higher operating expenses. The CTO business posted higher profit on orders for large projects from existing and new customers, price pass-through and improved profit margins. A foreign exchange gain was recorded under non-operating income. |
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.The HPC business posted higher sales as demand from private-sector companies, universities and other customers remained firm, but profit declined due to low gross margins on a large university project, higher personnel expenses resulting from increased staffing and higher operating expenses. The CTO business posted higher sales and profit as profitability improved through large-project orders from existing and new customers, as well as price pass-through. The full-year forecasts have not been changed because the outlook for foreign exchange rates is uncertain and difficult to predict.