Results for this period
First quarter1 December 2025 to 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.
Continued expansion in demand for household support services, growth in existing businesses, expansion of the business base through M&A in the previous fiscal year, partnerships with local governments, securing personnel, and efforts to generate group synergies with subsidiaries
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | 506 million yen (YoY +16.8%) |
| Operating profit | 2 million yen (YoY -14.4%) |
| Ordinary income | 2 million yen (YoY -2.8%) |
| Profit attributable to owners of the parent | 0 million yen (YoY -74.5%) |
| Net income per share | ¥0.27 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39 |
| Total assets | 681 million yen |
| Net assets | 274 million yen |
| Full-year earnings forecast | Net Sales 2,124 million yen (YoY +10.5%) / Operating profit -133 million yen / Ordinary income -139 million yen / Net income -139 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 4,809 thousand yen |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 1,892,000 |
| Treasury Shares at Period-End | 19,101 |
| Factors Behind Changes in Business Performance | Continued expansion in demand for household support services, growth in existing businesses, expansion of the business base through M&A in the previous fiscal year, partnerships with local governments, securing personnel, and efforts to generate group synergies with subsidiaries |
Items this document does not state (15)
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 continued expansion in demand for household support services, growth in existing businesses, expansion of its business base through M&A conducted in the previous fiscal year, partnerships with local governments, securing personnel, and efforts to generate group synergies with subsidiaries. It did not explain the direct reasons for the decline in profit.