Results for this period
Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
The number of registrants on “会計士.job” exceeded 6,500 as of June 2026, while inquiries about and the provision of services such as IPO support and risk management services increased. The company also increased investment in human resources in anticipation of future business expansion.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,721 million |
| Operating profit | ¥58 million |
| Ordinary income | ¥56 million |
| Profit attributable to owners of the parent | ¥22 million |
| Net income per share | ¥11.13 |
| Equity ratio | End of the current fiscal period 76.5 / End of previous period 76.4 |
| Total assets | ¥1,640 million |
| Net assets | ¥1,255 million |
| Full-year earnings forecast | Net Sales ¥2,651 million (YoY +25.5%) / Operating profit ¥149 million (YoY -21.6%) / Ordinary income ¥148 million (YoY -22.4%) / Net income ¥89 million (YoY -34.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥1,745 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥23,749 thousand / Extraordinary loss Impairment loss on investment securities ¥31,979 thousand, Loss on extinguishment of shares held in a merger ¥1,432 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,181,200 |
| Treasury Shares at Period-End | 92,200 |
| Factors Behind Changes in Business Performance | The number of registrants on “会計士.job” exceeded 6,500 as of June 2026, while inquiries about and the provision of services such as IPO support and risk management services increased. The company also increased investment in human resources in anticipation of future business expansion. |
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.The company cited an increase in registrants on “会計士.job,” more inquiries about and increased provision of services such as IPO support and risk management services, and increased investment in human resources. It also absorbed and merged 2 subsidiaries to expand the business and rationalize management and improve operational efficiency, changing its business classification to a single segment.