Results for this period
Third quarter1 December 2025 to 31 August 2026Non-consolidated (standalone)Japanese 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.
Sales of single-premium products were strong, while the sales mix of level-premium products declined, restraining the recognition of business quality support payments. The company also increased its sales staff, developed business partnerships and acquired contracts.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥23,427 million (YoY -3.8%) |
| Operating profit | ¥1,543 million (YoY -30.8%) |
| Ordinary income | ¥1,671 million (YoY -30.1%) |
| Profit attributable to owners of the parent | ¥1,094 million (YoY -28.4%) |
| Net income per share | ¥47.44 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 64.2 |
| Total assets | ¥16,634 million |
| Net assets | ¥10,374 million |
| Full-year earnings forecast | Net Sales ¥31,793 million (YoY -1.0%) / Operating profit ¥2,300 million (YoY -22.9%) / Ordinary income ¥2,417 million (YoY -23.3%) / Net income ¥1,617 million (YoY -20.8%) |
| Annual Dividend Forecast | ¥94 → ¥94(0.0%) |
| Depreciation and amortization | ¥459,185 thousand |
| Breakdown of extraordinary income (loss) | Current period: No applicable items (extraordinary loss: "-") |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 23,272,000 shares |
| Treasury Shares at Period-End | 197,941 shares |
| Factors Behind Changes in Business Performance | Sales of single-premium products were strong, while the sales mix of level-premium products declined, restraining the recognition of business quality support payments. The company also increased its sales staff, developed business partnerships and acquired contracts. |
Items this document does not state (14)
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.Sales of single-premium products were strong, while the sales mix of level-premium products declined, restraining the recognition of business quality support payments. The company is also pursuing measures including increasing its sales staff, developing business partnerships and acquiring contracts.