Results for this period
First quarter1 February 2026–30 April 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.
Revenue increased due to improved agency utilization, an increase in the number of active companies, an improved approval rate and the accumulation of contracts held. While provisions for allowance for doubtful accounts, litigation and disposal costs decreased as a result of rebuilding the collection structure and other measures, SG&A expenses increased due to efforts to strengthen the organizational structure.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥3,295 million (YoY +4.5%) |
| Operating profit | ¥-148 million |
| Ordinary income | ¥-131 million |
| Profit attributable to owners of the parent | ¥-114 million |
| Net income per share | -¥12.57 |
| Equity ratio | End of the current fiscal period 39.4 / End of previous period 43.5 |
| Total assets | ¥16,158 million |
| Net assets | ¥6,370 million |
| Full-year earnings forecast | Net Sales ¥13,830 million (YoY +8.4%) / Operating profit ¥355 million / Ordinary income ¥426 million (YoY +837.9%) / Net income ¥187 million (YoY +51.9%) |
| Annual Dividend Forecast | ¥15 → ¥20（+33.3%） |
| Depreciation and amortization | ¥61,059 thousand |
| Breakdown of extraordinary income (loss) | Special income: —; special loss: not stated |
| 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 | 0 additions, 0 exclusions (company names: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,522,500 |
| Treasury Shares at Period-End | 2,440,352 |
| Factors Behind Changes in Business Performance | Revenue increased due to improved agency utilization, an increase in the number of active companies, an improved approval rate and the accumulation of contracts held. While provisions for allowance for doubtful accounts, litigation and disposal costs decreased as a result of rebuilding the collection structure and other measures, SG&A expenses increased due to efforts to strengthen the organizational structure. |
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.Revenue increased due to improved agency utilization, an increase in the number of active companies, an improved approval rate and the accumulation of contracts held. Cost of sales decreased as a result of rebuilding the collection structure, bringing forward the outsourcing of legal services and the effects of organizing unresolved cases in the previous fiscal year. SG&A expenses increased in connection with measures to strengthen the organizational structure aimed at improving operational quality and efficiency.