Results for this period
First quarter1 July 2026 to 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.
Progress in existing businesses and the promotion of internal DX initiatives produced results. HomeworthTech promoted the acquisition of warranty contracts, and ExtendTech advanced its renewable energy-related business, but some revenue recognition was deferred due to a review of the plan for the NextGIGA project and the timing of equipment supply to a specific business partner. LifeTech pursued new contracts, while selling, general and administrative expenses increased in connection with growth investments.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥1,661 million (YoY +8.3%) |
| Operating profit | ¥236 million (YoY +17.3%) |
| Ordinary income | ¥464 million (YoY +23.2%) |
| Profit attributable to owners of the parent | ¥307 million (YoY +24.2%) |
| Net income per share | ¥27.78 |
| Equity ratio | End of the current fiscal period 16 / End of previous period 16 |
| Total assets | ¥34,278 million |
| Net assets | ¥5,502 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +4.2%) / Operating profit ¥1,900 million (YoY +2.1%) / Ordinary income ¥2,700 million (YoY +5.8%) / Net income ¥1,765 million (YoY +1.2%) |
| Annual Dividend Forecast | 20 Yen → 30 Yen（+50.0%） |
| Segment revenue | HomeworthTech ¥1,154 million (YoY +21.1%), ExtendTech ¥341 million (YoY -18.7%), LifeTech Business ¥157 million (YoY +4.0%) |
| Segment profit | HomeworthTech ¥515 million (YoY +39.3%), ExtendTech ¥242 million (YoY +1.2%), LifeTech Business ¥35 million (YoY -33.9%) |
| Depreciation and amortization | ¥77,971 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on valuation of investment securities ¥1,485 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | Based on the capital and business alliance with JACCS CO.,LTD., 414,000 treasury shares were disposed of through a third-party allotment on 5 October 2026. The funds raised will be used for the joint development of a DX platform for the housing industry, investment in recruitment and employee training, and the development of new areas including warranty services. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,997,254 shares issued at period-end |
| Treasury Shares at Period-End | 919,920 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Progress in existing businesses and the promotion of internal DX initiatives produced results. HomeworthTech promoted the acquisition of warranty contracts, and ExtendTech advanced its renewable energy-related business, but some revenue recognition was deferred due to a review of the plan for the NextGIGA project and the timing of equipment supply to a specific business partner. LifeTech pursued new contracts, while selling, general and administrative expenses increased in connection with growth investments. |
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.Progress in existing businesses and the promotion of internal DX initiatives produced results. HomeworthTech promoted the acquisition of warranty contracts, while ExtendTech advanced its renewable energy-related business. However, some revenue recognition was deferred due to a review of the plan for the NextGIGA project and the timing of equipment supply to a specific business partner. LifeTech pursued the acquisition of new contracts, but personnel expenses, office expenses and fees paid increased in connection with growth investments.