Results for this period
Third quarter1 September 2025 to 31 May 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.
Demand for operational efficiency remained firm and led to the continued acquisition of orders, while the provision for allowance for doubtful accounts and goodwill amortization associated with new business combinations increased, as did losses on investments accounted for using the equity method.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥10,852 million (YoY +12.6%) |
| Operating profit | ¥1,850 million (YoY -19.8%) |
| Ordinary income | ¥1,864 million (YoY -19.3%) |
| Profit attributable to owners of the parent | ¥995 million (YoY -27.3%) |
| Net income per share | ¥67.00 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 66 |
| Total assets | ¥10,605 million |
| Net assets | ¥7,747 million |
| Full-year earnings forecast | Net Sales ¥14,000 million (YoY +5.5%) / Operating profit ¥2,200 million (YoY -29.1%) / Ordinary income ¥2,200 million (YoY -31.1%) / Net income ¥1,200 million (YoY -38.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥14,000 million / Operating profit Not disclosed → ¥2,200 million / Ordinary income Not disclosed → ¥2,200 million / Net income Not disclosed → ¥1,200 million |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥59,333 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss No applicable matters |
| 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 | No matters to report (0 additions, 0 exclusions) |
| Material subsequent events | At a meeting of the Board of Directors held on 10 July 2026, the company resolved to repurchase its own shares. The number of shares to be acquired will not exceed 450,000, the acquisition cost will not exceed ¥900 million, and the acquisition period will run from 13 July 2026 to 31 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 15,313,240 |
| Treasury Shares at Period-End | 450,300 |
| Factors Behind Changes in Business Performance | Demand for operational efficiency remained firm and led to the continued acquisition of orders, while the provision for allowance for doubtful accounts and goodwill amortization associated with new business combinations increased, as did losses on investments accounted for using the equity method. |
Items this document does not state (12)
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.Net sales increased because demand for operational efficiency, particularly among small and medium-sized companies, remained firm, leading to the continued acquisition of orders. Operating profit decreased due to increases in the provision for allowance for doubtful accounts and goodwill amortization associated with new business combinations, while ordinary profit decreased mainly because of losses on investments accounted for using the equity method. The full-year forecast was revised based on results through the third quarter and other factors.