Results for this period
First quarter1 April 2026 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.
In rent debt guarantees, migration from solution services and an increase in new contracts; in medical expense guarantees and nursing care expense guarantees, new business development and growth in contracts with existing clients; and in IT services, the inclusion of キャロルシステム株式会社 as a consolidated subsidiary. Operating profit was affected by higher revenue in the guarantee business, stable bad debt expenses, and containment of increases in other expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,455 million (YoY +19.9%) |
| Operating profit | ¥772 million (YoY +17.1%) |
| Ordinary income | ¥772 million (YoY +16.6%) |
| Profit attributable to owners of the parent | ¥457 million (YoY +18.2%) |
| Net income per share | ¥20.44 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 63.1 |
| Total assets | ¥12,823 million |
| Net assets | ¥8,100 million |
| Full-year earnings forecast | Net Sales ¥14,200 million (YoY +15.6%) / Operating profit ¥3,000 million (YoY +8.4%) / Ordinary income ¥3,020 million (YoY +8.0%) / Net income ¥1,840 million (YoY +5.5%) |
| Annual Dividend Forecast | ¥38.00 → ¥49.50 |
| Depreciation and amortization | ¥34,376 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 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,373,222 |
| Treasury Shares at Period-End | 199 |
| Factors Behind Changes in Business Performance | In rent debt guarantees, migration from solution services and an increase in new contracts; in medical expense guarantees and nursing care expense guarantees, new business development and growth in contracts with existing clients; and in IT services, the inclusion of キャロルシステム株式会社 as a consolidated subsidiary. Operating profit was affected by higher revenue in the guarantee business, stable bad debt expenses, and containment of increases in other expenses. |
Items this document does not state (15)
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.In rent debt guarantees, initial and renewal guarantee fees increased due to migration from solution services and growth in the number of new contracts. In medical expense guarantees and nursing care expense guarantees, new business development and contracts with existing clients increased, while the IT services business benefited from the inclusion of キャロルシステム株式会社 as a consolidated subsidiary. Operating profit was affected by higher expenses accompanying revenue growth in the guarantee business, but bad debt expenses remained stable and increases in other expenses were contained at a certain level.