Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-27.1
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales9,923¥ millionYear on year -2.2%Progress 73.5%
Operating profit460¥ millionYear on year -27.1%Progress 85.2%
Ordinary income473¥ millionYear on year -22.7%Progress 89.2%
Net income attributable to owners of the parent245¥ millionYear on year -19.0%
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¥52.19
Financial position at period-end
Total assets9,208¥ million
of which net assets 2,436 ¥ millionEquity ratio 26.5%vs. prior year-end -6.6pt
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 revenueConstruction-related services business ¥3,358 million (YoY +0.9%), Human resources services business ¥2,900 million (YoY +11.9%), Construction ¥2,981 million (YoY -16.8%), Nursing Care Business ¥686 million (YoY +5.8%)
Segment profitConstruction-related services business ¥633 million (YoY +8.6%), Human resources services business ¥123 million (YoY -20.7%), Construction ¥145 million (YoY -46.4%), Nursing Care Business ¥63 million (YoY -23.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,500 million (YoY +3.8%)
Operating profit¥540 million (YoY +14.4%)
Ordinary income¥530 million (YoY +19.3%)
Profit attributable to owners of the parent¥200 million (YoY +18.9%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Decrease in gross profit accompanying lower revenue in the construction business. Restrictions on the progress of certain construction projects due to the Osaka-Kansai Expo and the reversal of rush demand from the same period of the previous year reduced revenue and profit.
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 Number of companies 3 / Company name 株式会社未来政策研究所, 株式会社天野建設, 株式会社エモリスリンク / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,371 thousand, Gain on negative goodwill ¥37,204 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥1,836 thousand, Loss on lease cancellation ¥1,110 thousand
Depreciation and amortization¥154,463 thousand
Orders received and order backlogOrders received ¥6,653 million (YoY +44.5%) / Order backlog ¥4,897 million (YoY +67.7%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person A financial results presentation video is scheduled to be distributed.
Issued Shares at Period-End4,704,300
Treasury Shares at Period-End501
| 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 | ¥9,923 million (YoY -2.2%) |
| Operating profit | ¥460 million (YoY -27.1%) |
| Ordinary income | ¥473 million (YoY -22.7%) |
| Profit attributable to owners of the parent | ¥245 million (YoY -19.0%) |
| Net income per share | ¥52.19 |
| Equity ratio | End of the current fiscal period 26.5 / End of previous period 33.1 |
| Total assets | ¥9,208 million |
| Net assets | ¥2,436 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +3.8%) / Operating profit ¥540 million (YoY +14.4%) / Ordinary income ¥530 million (YoY +19.3%) / Profit attributable to owners of the parent ¥200 million (YoY +18.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Construction-related services business ¥3,358 million (YoY +0.9%), Human resources services business ¥2,900 million (YoY +11.9%), Construction ¥2,981 million (YoY -16.8%), Nursing Care Business ¥686 million (YoY +5.8%) |
| Segment profit | Construction-related services business ¥633 million (YoY +8.6%), Human resources services business ¥123 million (YoY -20.7%), Construction ¥145 million (YoY -46.4%), Nursing Care Business ¥63 million (YoY -23.5%) |
| Orders received and order backlog | Orders received ¥6,653 million (YoY +44.5%) / Order backlog ¥4,897 million (YoY +67.7%) |
| Depreciation and amortization | ¥154,463 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,371 thousand, Gain on negative goodwill ¥37,204 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥1,836 thousand, Loss on lease cancellation ¥1,110 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 3 / Company name 株式会社未来政策研究所, 株式会社天野建設, 株式会社エモリスリンク / 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 A financial results presentation video is scheduled to be distributed. |
| Issued Shares at Period-End | 4,704,300 |
| Treasury Shares at Period-End | 501 |
| Factors Behind Changes in Business Performance | Decrease in gross profit accompanying lower revenue in the construction business. Restrictions on the progress of certain construction projects due to the Osaka-Kansai Expo and the reversal of rush demand from the same period of the previous year reduced revenue and profit. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events
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 primary factors were restrictions on the progress of certain construction projects during the Osaka-Kansai Expo in the construction business, and declines in revenue and gross profit due to the reversal of the rush demand seen in the same period of the previous year. In addition, temporary costs associated with the acquisition of a business in the human resources-related services business, as well as higher personnel, food, fuel and utility costs in the nursing care business, reduced profit.
How to read this page
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