Results for this period
Third quarter1 June 2025–28 February 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.
Higher sales of notices of convocation of general meetings of shareholders and integrated reports, the inclusion of 株式会社ジェイ・トラスト as a consolidated subsidiary, increases in the number of customers, orders received and large-scale projects in the interpreting and translation business, expanded sales of AI interpreting and AI translation services, higher revenue and restrained selling, general and administrative expenses resulting from improved operating efficiency, and higher income taxes
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥22,330 million (YoY +6.1%) |
| Operating profit | ¥2,532 million (YoY +2.5%) |
| Ordinary income | ¥2,680 million (YoY +2.0%) |
| Profit attributable to owners of the parent | ¥1,682 million (YoY -1.0%) |
| Net income per share | ¥130.27 |
| Equity ratio | End of the current fiscal period 81.4 / End of previous period 75.7 |
| Total assets | ¥37,421 million |
| Net assets | ¥30,819 million |
| Full-year earnings forecast | Net Sales ¥33,000 million (YoY +11.2%) / Operating profit ¥4,400 million (YoY +8.7%) / Ordinary income Not disclosed / Net income ¥3,100 million (YoY -23.9%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Disclosure-related business ¥15,678 million (YoY +5.8%), Interpretation and Translation Business ¥6,652 million (YoY +7.0%) |
| Segment profit | Disclosure-related business ¥1,872 million (YoY +3.1%), Interpretation and Translation Business ¥515 million (YoY +44.1%) |
| Depreciation and amortization | ¥829,214 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥23,187 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥23,927 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | New 1 company (株式会社ジェイ・トラスト) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,153,293 |
| Treasury Shares at Period-End | 245,602 |
| Factors Behind Changes in Business Performance | Higher sales of notices of convocation of general meetings of shareholders and integrated reports, the inclusion of 株式会社ジェイ・トラスト as a consolidated subsidiary, increases in the number of customers, orders received and large-scale projects in the interpreting and translation business, expanded sales of AI interpreting and AI translation services, higher revenue and restrained selling, general and administrative expenses resulting from improved operating efficiency, and higher income taxes |
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.Revenue increased due to higher sales of notices of convocation of general meetings of shareholders and integrated reports, the inclusion of 株式会社ジェイ・トラスト as a consolidated subsidiary, and increases in the number of customers and orders received in the interpreting and translation business. Operating profit increased due to higher revenue and restrained selling, general and administrative expenses resulting from improved operating efficiency. Profit attributable to owners of the parent decreased due to higher income taxes.