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.
The stable performance of existing businesses, the expansion of the online sales business, and earnings contributions from group companies that joined the Group through M&A. While amortization of goodwill and other expenses associated with M&A weighed on operating profit, the creation of group synergies through progress in PMI and company-wide cost controls supported profit, while higher income taxes and other taxes following the utilization of net operating loss carryforwards weighed on quarterly net income attributable to owners of the parent.
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 | ¥5,498 million (YoY +22.1%) |
| Operating profit | ¥396 million (YoY -0.0%) |
| Ordinary income | ¥465 million (YoY +28.8%) |
| Profit attributable to owners of the parent | ¥258 million (YoY -18.9%) |
| Net income per share | ¥28.54 |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 61.9 |
| Total assets | ¥4,268 million |
| Net assets | ¥2,827 million |
| Full-year earnings forecast | Net Sales ¥7,800 million (YoY +27.8%) / Operating profit ¥445 million (YoY -20.3%) / Ordinary income ¥425 million (YoY -16.7%) / Net income ¥270 million (YoY -33.3%) |
| Annual Dividend Forecast | ¥16 → To be determined |
| Depreciation and amortization | ¥64,363 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥648 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 2 / Company name AIOパートナーズ株式会社, 株式会社フォークウェル / Excluded Not disclosed |
| Material subsequent events | The Company resolved to absorb Qualiagram, a consolidated subsidiary, and 2Links株式会社, effective 1 October 2026. Qualiagram will be the surviving company and is scheduled to change its corporate name to 株式会社NAJIM works on the date the merger is completed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,185,600 |
| Treasury Shares at Period-End | 1,181,157 |
| Factors Behind Changes in Business Performance | The stable performance of existing businesses, the expansion of the online sales business, and earnings contributions from group companies that joined the Group through M&A. While amortization of goodwill and other expenses associated with M&A weighed on operating profit, the creation of group synergies through progress in PMI and company-wide cost controls supported profit, while higher income taxes and other taxes following the utilization of net operating loss carryforwards weighed on quarterly net income attributable to owners of the parent. |
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 stable performance of existing businesses, the expansion of the online sales business, and earnings contributions from group companies that joined the Group through M&A. Operating profit was broadly in line with the same period of the previous year because of higher amortization of goodwill and other expenses associated with M&A, while quarterly net income attributable to owners of the parent decreased due to higher income taxes and other taxes following the utilization of net operating loss carryforwards.