Results for this period
First quarter1 January 2026–31 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.
Completion of projects for certain foreign-affiliated IT companies, exclusion of Total Support Co., Ltd. from the scope of consolidation following the transfer of its shares, upfront investment related to optimizing the business model, increased hiring and salary increases, and higher costs for in-person training materials and operations.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,580 million (YoY -17.9%) |
| Operating profit | ¥35 million (YoY -82.7%) |
| Ordinary income | ¥41 million (YoY -80.3%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -77.2%) |
| Net income per share | ¥8.56 |
| Equity ratio | End of the current fiscal period 86.1 / End of previous period 83.5 |
| Total assets | ¥5,205 million |
| Net assets | ¥4,482 million |
| Full-year earnings forecast | Net Sales 8,288〜9,160 / Operating profit 983〜1,086 / Ordinary income 983〜1,086 / Net income 649〜717 |
| Annual Dividend Forecast | ¥85 → ¥95 |
| Segment revenue | Inside Sales Outsourcing Business ¥1,095 million (YoY -6.3%), Process and Technology Business ¥171 million (YoY -62.8%), Training Business ¥312 million (YoY +6.6%) |
| Segment profit | Inside Sales Outsourcing Business ¥172 million (YoY -15.1%), Process and Technology Business ¥12 million (YoY +30.8%), Training Business ¥-20 million |
| Depreciation and amortization | ¥34,074 thousand |
| Breakdown of extraordinary income (loss) | Current fiscal year None |
| 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 | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 3,768,600 Shares |
| Treasury Shares at Period-End | 226,279 Shares |
| Factors Behind Changes in Business Performance | Completion of projects for certain foreign-affiliated IT companies, exclusion of Total Support Co., Ltd. from the scope of consolidation following the transfer of its shares, upfront investment related to optimizing the business model, increased hiring and salary increases, and higher costs for in-person training materials and operations. |
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.Net sales were affected by the completion of projects for certain foreign-affiliated IT companies and the exclusion of Total Support Co., Ltd. from the scope of consolidation following the transfer of its shares. Operating income was affected by upfront investment related to optimizing the business model, increased hiring, salary increases, and higher costs for training materials and operations.