Results for this period
Third quarter1 July 2025 to 31 March 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 company continued to invest actively in the human resources and digital sectors, while progress in its existing businesses and the promotion of DX in internal operations proved effective. The HomeworthTech business secured long-term warranty contracts and other business, while the LifeTech business advanced the provision of system integration and related services. The ExtendTech business substantially reduced its GIGA tablet warranty business for elementary and junior high schools.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,241 million (YoY +12.5%) |
| Operating profit | ¥1,068 million (YoY +2.0%) |
| Ordinary income | ¥1,622 million (YoY +19.3%) |
| Profit attributable to owners of the parent | ¥1,079 million (YoY +291.0%) |
| Net income per share | ¥94.64 |
| Equity ratio | End of the current fiscal period 15 / End of previous period 14.1 |
| Total assets | ¥32,919 million |
| Net assets | ¥4,973 million |
| Full-year earnings forecast | Net Sales ¥8,200 million (YoY +22.3%) / Operating profit ¥2,100 million (YoY +29.6%) / Ordinary income ¥2,500 million (YoY +26.4%) / Profit attributable to owners of the parent ¥1,625 million |
| Annual Dividend Forecast | ¥28 → ¥20（-28.6%） |
| Segment revenue | HomeworthTech ¥3,100.81 thousand (YoY +15.8%), ExtendTech ¥1,669.38 thousand (YoY -1.2%), LifeTech Business ¥445.28 thousand (YoY +66.4%), FinTech and Other ¥26.23 thousand (YoY +4.2%) |
| Segment profit | HomeworthTech ¥1,286.15 thousand (YoY +30.1%), ExtendTech ¥1,095.45 thousand (YoY -8.2%), LifeTech Business ¥119.63 thousand (YoY +93.9%), FinTech and Other ¥8.86 thousand |
| Depreciation and amortization | ¥245,011 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Impairment Loss on Investment Securities ¥9,276 thousand, Loss on Disposal of Fixed Assets ¥263 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,997,254 |
| Treasury Shares at Period-End | 772,200 |
| Factors Behind Changes in Business Performance | The company continued to invest actively in the human resources and digital sectors, while progress in its existing businesses and the promotion of DX in internal operations proved effective. The HomeworthTech business secured long-term warranty contracts and other business, while the LifeTech business advanced the provision of system integration and related services. The ExtendTech business substantially reduced its GIGA tablet warranty business for elementary and junior high schools. |
Items this document does not state (10)
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 continued to invest actively in the human resources and digital sectors, while progress in its existing businesses and the promotion of DX in internal operations proved effective. The HomeworthTech business secured long-term warranty contracts and other business, while the LifeTech business advanced the provision of system integration and related services.