Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
58.6
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,774¥ millionYear on year +7.6%Progress 67.7%
Operating profit226¥ millionYear on year -58.6%Progress 28.8%
Ordinary income219¥ millionYear on year -59.5%Progress 28.1%
Net income attributable to owners of the parent94¥ millionYear on year -64.5%
The 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.
Net income per share¥30.39
Financial position at period-end
Total assets4,079¥ million
of which net assets 1,571 ¥ millionEquity ratio 37.8%vs. prior year-end +4.3pt
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.
Segment revenue¥6,266.35 thousand (YoY +3.2%), ¥508.47 thousand (YoY +122.3%)
Segment profit¥255.31 thousand (YoY -46.1%), ¥-182.53 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,005 million (YoY +11.8%)
Operating profit¥785 million (YoY +0.5%)
Ordinary income¥779 million (YoY +0.7%)
Profit attributable to owners of the parent¥436 million (YoY +9.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥27 → ¥45（+66.7%）
Factors Behind Changes in Business Performance
Revenue increased against a backdrop of demand for digital transformation, while profit decreased as selling, general and administrative expenses rose due to one-off expenses, including incidental costs related to M&A, and hiring investment aimed at future growth.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Material subsequent events株式会社ライフシールド became a subsidiary through the acquisition of its shares effective 1 July 2026. The acquisition cost was ¥360 million, and the voting interest acquired was 100%. The amount of goodwill is under review and has not been determined.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,171 thousand
Depreciation and amortization¥34,843 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End3,573,100 shares
Treasury Shares at Period-End460,321 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥6,774 million (YoY +7.6%) |
| Operating profit | ¥226 million (YoY -58.6%) |
| Ordinary income | ¥219 million (YoY -59.5%) |
| Profit attributable to owners of the parent | ¥94 million (YoY -64.5%) |
| Net income per share | ¥30.39 |
| Equity ratio | End of the current fiscal period 37.8 / End of previous period 33.5 |
| Total assets | ¥4,079 million |
| Net assets | ¥1,571 million |
| Full-year earnings forecast | Net Sales ¥10,005 million (YoY +11.8%) / Operating profit ¥785 million (YoY +0.5%) / Ordinary income ¥779 million (YoY +0.7%) / Profit attributable to owners of the parent ¥436 million (YoY +9.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥27 → ¥45（+66.7%） |
| Segment revenue | ¥6,266.35 thousand (YoY +3.2%), ¥508.47 thousand (YoY +122.3%) |
| Segment profit | ¥255.31 thousand (YoY -46.1%), ¥-182.53 thousand |
| Depreciation and amortization | ¥34,843 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,171 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 / Excluded 0 / Company name No |
| Material subsequent events | 株式会社ライフシールド became a subsidiary through the acquisition of its shares effective 1 July 2026. The acquisition cost was ¥360 million, and the voting interest acquired was 100%. The amount of goodwill is under review and has not been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 3,573,100 shares |
| Treasury Shares at Period-End | 460,321 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased against a backdrop of demand for digital transformation, while profit decreased as selling, general and administrative expenses rose due to one-off expenses, including incidental costs related to M&A, and hiring investment aimed at future growth. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 explained that operating profit decreased because selling, general and administrative expenses increased due to one-off expenses, including incidental costs related to M&A, as well as hiring investment aimed at future growth.
How to read this page
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