Contents of this document
- Structuring operations through the standardization and automation of business processes
- Proposals that redefine the value provided by the existing document support services
- Improving productivity and profitability through operational efficiency
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥4,815 million (YoY -9.6%) |
| Operating profit | ¥957 million (YoY -26.7%) |
| Ordinary income | ¥964 million (YoY -26.4%) |
| Net income | ¥679 million (YoY -25.6%) |
| Gross Profit Margin | 35.5% |
| Operating profit margin | 19.9% |
| Three months of the current quarter | Net Sales ¥1,182 million / Gross profit ¥481 million / Operating profit ¥297 million / Ordinary income ¥301 million |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥4,655 million / Operating profit ¥960 million / Ordinary income ¥967 million / Net income for the current fiscal year ¥680 million |
| Breakdown of Factors Affecting the Change | Lower revenue, lower cost of sales, optimization of overtime work, and lower recruitment costs. Details of amounts by factor: Not disclosed |
| Unit price and quantity metrics | Decrease in the number of adverse-event information cases (figure: Not disclosed) |
| Number of stores and locations | Kansai Office (Kobe); Operations Centers (Tokyo, Osaka, Kobe, and Okinawa). Number of openings and closures during the period: Not disclosed |
| Number of employees | 611 People |
| Assumptions Underlying the Business Outlook | The decline in the number of adverse-event information cases will continue from the previous fiscal year. Numerical assumptions: Not disclosed |
| Annual Dividend | ¥100 per share |
| Payout ratio | 40 % |
| New initiatives | Structuring operations through the standardization and automation of business processes, Proposals that redefine the value provided by the existing document support services, Improving productivity and profitability through operational efficiency |
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.For the fiscal year ended March 2026, some customers of the safety information management services business reviewed the scope of outsourced work, while the number of adverse-event information cases decreased, resulting in lower workloads and utilization. Meanwhile, cost of sales declined due to the optimization of overtime work and lower recruitment costs. For the fiscal year ending March 2027, the decline in adverse-event information cases is expected to continue, while the company advances operational efficiency initiatives, standardizes and automates business processes, and strengthens proposals for its document support services.