Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Additional commissioned projects became operational for existing customers, and projects commissioned by new customers also contributed, but revenue declined because some customers of the safety information management services revised the scope of outsourced work and the number of adverse-event cases decreased. Labor costs were optimized through measures including curbs on overtime work and hiring.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,815 million (YoY -9.6%) |
| Operating profit | ¥957 million (YoY -26.7%) |
| Ordinary income | ¥964 million (YoY -26.4%) |
| Profit attributable to owners of the parent | ¥679 million (YoY -25.6%) |
| Net income per share | ¥282.47 |
| Operating Margin | 19.9% |
| Equity ratio | End of the current fiscal period 83.8% / End of previous period 76.9% |
| Total assets | ¥5,704 million |
| Net assets | ¥4,782 million |
| Cash flows from operating activities | ¥570 million |
| Cash flows from investing activities | ¥-80 million |
| Cash flows from financing activities | ¥-207 million |
| Cash and cash equivalents at end of period | ¥3,761 million |
| Full-year earnings forecast | Net Sales ¥4,655 million (YoY -3.3%) / Operating profit ¥960 million (YoY +0.3%) / Ordinary income ¥967 million (YoY +0.3%) / Net income ¥680 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥95 → ¥100（+5.3%） |
| Payout ratio | 33.6% |
| Depreciation and amortization | ¥56,672 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 2,405,000 Shares |
| Treasury Shares at Period-End | 148 Shares |
| Factors Behind Changes in Business Performance | Additional commissioned projects became operational for existing customers, and projects commissioned by new customers also contributed, but revenue declined because some customers of the safety information management services revised the scope of outsourced work and the number of adverse-event cases decreased. Labor costs were optimized through measures including curbs on overtime work and hiring. |
Items this document does not state (8)
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 declined because some customers of the safety information management services revised the scope of outsourced work and the number of adverse-event cases decreased. The company said it worked to limit the deterioration in profitability by optimizing labor costs through curbs on overtime work and hiring.