Results for this period
Third quarter1 October 2025 to 30 June 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。
In the IT Sales Outsourcing Business, the company expanded its dispatched and outsourced workforce, developed new customers, expanded its DX Solutions Business, and provided systems engineering services. In the Healthcare Business, it focused on continuing to undertake municipal operations and supporting the introduction of care robots and ICT equipment. The consolidation of グッドデジタル株式会社 and ロボタスネット株式会社, as well as the acquisition of a business from DXO株式会社, is also reflected in the results.
No applicable matters.
| 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 | ¥1,387 million |
| Operating profit | ¥-120 million |
| Ordinary income | ¥-129 million |
| Profit attributable to owners of the parent | ¥-140 million |
| Net income per share | -¥35.25 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period Not disclosed |
| Total assets | ¥1,493 million |
| Net assets | ¥1,017 million |
| Full-year earnings forecast | Net Sales ¥1,850 million / Operating profit ¥-194 million / Ordinary income ¥-185 million / Profit attributable to owners of the parent ¥-135 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,850 million / Operating profit Not disclosed → ¥-194 million / Ordinary income Not disclosed → ¥-185 million / Profit attributable to owners of the parent Not disclosed → ¥-135 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Segment IT Sales Outsourcing Business / Net Sales ¥1,228,170 thousand / Year on year against the same period last year Not disclosed, Segment Healthcare Business / Net Sales ¥142,862 thousand / Year on year against the same period last year Not disclosed, Segment Other Businesses / Net Sales ¥18,630 thousand / Year on year against the same period last year Not disclosed / Notes Includes intersegment sales of ¥2,200 thousand |
| Segment profit | Segment IT Sales Outsourcing Business / Segment profit ¥112,294 thousand / Year on year against the same period last year Not disclosed, Segment Healthcare Business / Segment profit ¥-15,571 thousand / Year on year against the same period last year Not disclosed, Segment Other Businesses / Segment profit ¥-52,235 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥5,800 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥181 thousand / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥10,399 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 2 / Company name グッドデジタル株式会社, ロボタスネット株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| 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 | 4,260,480 Shares |
| Treasury Shares at Period-End | 16,461 Shares |
| Factors Behind Changes in Business Performance | In the IT Sales Outsourcing Business, the company expanded its dispatched and outsourced workforce, developed new customers, expanded its DX Solutions Business, and provided systems engineering services. In the Healthcare Business, it focused on continuing to undertake municipal operations and supporting the introduction of care robots and ICT equipment. The consolidation of グッドデジタル株式会社 and ロボタスネット株式会社, as well as the acquisition of a business from DXO株式会社, is also reflected in the results. |
Items this document does not state (9)
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 focused on its IT Sales Outsourcing Business and Healthcare Business, advancing the recruitment and training of IT sales personnel, sales efforts targeting major, existing and new customers, DX support, outsourcing of municipal operations, and support for the introduction of care robots. The company also acquired a business from DXO株式会社 and began consolidating グッドデジタル株式会社 and ロボタスネット株式会社. As consolidated financial statements were prepared from the first quarter, no comparative analysis was conducted against the same period of the previous year or the end of the previous consolidated fiscal year.