Results for this period
First quarter1 July 2026 to 30 September 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Continued proactive sales efforts, including increased hiring and sales promotion expenses. Proceeding with efforts to build a foundation for recurring revenue.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 627,424 Thousands of yen (YoY +1.0%) |
| Operating profit | 44,769 Thousands of yen (YoY -15.1%) |
| Ordinary income | 73,887 Thousands of yen (YoY -2.8%) |
| Profit attributable to owners of the parent | 44,166 Thousands of yen (YoY +22.6%) |
| Total assets | 3,967,977 Thousands of yen |
| Net assets | 1,257,297 Thousands of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change from the forecast announced on 13 August 2026 |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | 31,471 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sales of investment securities / Amount 1,230 Thousands of yen / Extraordinary loss Item Loss on sale of investment securities / Amount 4,118 Thousands of yen, Item Settlement Payments / Amount 1,015 Thousands of yen, Item Other / Amount 1,419 Thousands of yen |
| Disclosure regarding the going concern assumption | No matters to report |
| Factors Behind Changes in Business Performance | Continued proactive sales efforts, including increased hiring and sales promotion expenses. Proceeding with efforts to build a foundation for recurring revenue. |
Items this document does not state (22)
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 cited its continued proactive sales efforts, including increased hiring and sales promotion expenses, as well as its efforts to build a foundation for recurring revenue that is not affected by economic conditions or companies' willingness to open new locations. It said the full-year forecast was left unchanged because sales in the sublease business, which generates recurring revenue, remain solid and are expected to secure stable earnings.