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.
Contact center and BPO services declined slightly year on year due to reduced volumes for certain public-sector projects. Profit declined because of one-time costs associated with optimizing the cost structure, while new and existing projects expanded and major Omnia LINK projects progressed toward operation.
No applicable matters.
| 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 | ¥26,919 million (YoY -1.1%) |
| Operating profit | ¥976 million (YoY -9.6%) |
| Ordinary income | ¥977 million (YoY -8.6%) |
| Profit attributable to owners of the parent | ¥537 million (YoY -28.1%) |
| Net income per share | ¥38.03 |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 61.7 |
| Total assets | ¥13,173 million |
| Net assets | ¥8,454 million |
| Full-year earnings forecast | Net Sales ¥35,800 million (YoY -1.7%) / Operating profit ¥1,150 million (YoY +7.5%) / Ordinary income ¥1,130 million (YoY +12.5%) / Net income ¥700 million (YoY +54.6%) |
| Annual Dividend Forecast | ¥77 → ¥77（0.0%） |
| Depreciation and amortization | ¥383 million |
| Impairment loss | ¥161 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Impairment Losses ¥161 million, Loss on Disposal of Fixed Assets ¥4 million |
| 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 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 14,183,200 shares |
| Treasury Shares at Period-End | 52 shares |
| Factors Behind Changes in Business Performance | Contact center and BPO services declined slightly year on year due to reduced volumes for certain public-sector projects. Profit declined because of one-time costs associated with optimizing the cost structure, while new and existing projects expanded and major Omnia LINK projects progressed toward operation. |
Items this document does not state (13)
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.In the contact center and BPO services business, reduced volumes for certain public-sector projects lowered revenue, while operating profit was affected by one-time costs associated with optimizing the cost structure. At the same time, new and existing projects expanded and major Omnia LINK projects went into operation. The company explained that underlying profitability is on an improving trend.