Results for this period
Third quarter1 January 2026–30 September 2026Non-consolidated (individual)Japanese 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.
Operating revenue declined due to the loss of some large projects, budget reductions, and delays in acquiring new projects amid intensifying competition. Profit declined due to upfront investment in hiring and training specialized personnel and temporary professional fees associated with strengthening internal controls and the audit and oversight structure, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥1,102 million (YoY -6.7%) |
| Operating profit | ¥37 million (YoY -70.2%) |
| Ordinary income | ¥56 million (YoY -56.5%) |
| Profit attributable to owners of the parent | ¥48 million |
| Net income per share | 12.44 |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 33.2 |
| Total assets | ¥1,936 million |
| Net assets | ¥824 million |
| Full-year earnings forecast | Net Sales ¥1,400 million (YoY -12.2%) / Operating profit ¥14 million (YoY -91.0%) / Ordinary income ¥34 million (YoY -81.2%) / Net income ¥35 million |
| Revision to Earnings Forecast | Not disclosed → Operating revenue ¥1,400 million / Operating profit ¥14 million / Ordinary income ¥34 million / Net income for the current fiscal year ¥35 million |
| Annual Dividend Forecast | ¥17 → Undecided |
| Depreciation and amortization | ¥3,327 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance policy surrender value / Amount ¥16,711 thousand, Item Reversal of allowance for doubtful accounts / Amount ¥327 thousand / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,913,800 shares |
| Treasury Shares at Period-End | 46,254 shares |
| Factors Behind Changes in Business Performance | Operating revenue declined due to the loss of some large projects, budget reductions, and delays in acquiring new projects amid intensifying competition. Profit declined due to upfront investment in hiring and training specialized personnel and temporary professional fees associated with strengthening internal controls and the audit and oversight structure, among other factors. |
Items this document does not state (13)
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.Operating revenue declined due to the loss of some large projects, budget reductions, and delays in acquiring new projects amid intensifying competition. In addition to hiring and training specialized personnel, temporary professional fees were incurred in connection with strengthening internal controls and the audit and oversight structure.