Results for this period
Third quarter1 January 2026–30 September 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 factors behind the changes in the earnings figures have not been explained directly. The company refers to the expansion of the domestic SaaS market, demand for DX, advances in business automation through generative AI, and the capital and business alliances with Hammock Inc. and 株式会社FCE.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥2,798 million (YoY +2.7%) |
| Operating profit | ¥7 million |
| Ordinary income | ¥32 million |
| Profit attributable to owners of the parent | ¥33 million |
| Net income per share | ¥15.61 |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 40.8 |
| Total assets | ¥1,332 million |
| Net assets | ¥597 million |
| Full-year earnings forecast | Net Sales ¥4,100 million (YoY +10.9%) / Operating profit ¥70 million / Ordinary income ¥70 million (YoY +279.0%) / Profit attributable to owners of the parent ¥60 million |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | ¥12,554 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥5,854 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,349 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (an earnings briefing video is scheduled to be released) |
| Issued Shares at Period-End | 2,164,170 |
| Treasury Shares at Period-End | 11,470 |
| Factors Behind Changes in Business Performance | The factors behind the changes in the earnings figures have not been explained directly. The company refers to the expansion of the domestic SaaS market, demand for DX, advances in business automation through generative AI, and the capital and business alliances with Hammock Inc. and 株式会社FCE. |
Items this document does not state (14)
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.The company has not directly attributed the changes in its earnings figures to specific factors, but cites the expansion of Japan's domestic SaaS market, demand for DX driven by labor shortages, advances in business automation through the integration of generative AI, and the capital and business alliances with Hammock Inc. and 株式会社FCE as background factors.