Results for this period
First quarter1 April 2026 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。The thin vertical line indicates the level at the end of the previous fiscal year.
Credit risk guarantee services remained solid against a backdrop of rising corporate bankruptcies. The company promoted the acquisition of new customers and improved contract renewal rates through continued expansion of investment in human resources, expansion of sales partnerships, strengthened sales support and training initiatives for sales personnel.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,800 million (YoY +2.1%) |
| Operating profit | ¥1,334 million (YoY +5.6%) |
| Ordinary income | ¥1,412 million (YoY +9.1%) |
| Profit attributable to owners of the parent | ¥953 million (YoY +10.2%) |
| Net income per share | ¥21.45 |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 68.8 |
| Total assets | ¥27,789 million |
| Net assets | ¥21,349 million |
| Full-year earnings forecast | Net Sales ¥11,900 million (YoY +7.9%) / Operating profit ¥5,500 million (YoY +5.7%) / Ordinary income ¥5,600 million (YoY +5.6%) / Profit attributable to owners of the parent ¥3,800 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥40.00 → ¥84.00（+110.0%） |
| Depreciation and amortization | ¥20,228 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥610 thousand, Loss on extinguishment of stock compensation expense ¥9,532 thousand, Total extraordinary loss ¥10,143 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name アールジー保証株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,335,467 shares |
| Treasury Shares at Period-End | 846,800 shares |
| Factors Behind Changes in Business Performance | Credit risk guarantee services remained solid against a backdrop of rising corporate bankruptcies. The company promoted the acquisition of new customers and improved contract renewal rates through continued expansion of investment in human resources, expansion of sales partnerships, strengthened sales support and training initiatives for sales personnel. |
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.Credit risk guarantee services remained solid against a backdrop of rising corporate bankruptcies, higher prices, soaring labor costs and increased interest expenses. The company promoted the acquisition of new customers and improved contract renewal rates through investment in human resources, expansion of sales partnerships, strengthened sales support and training initiatives for sales personnel.