Results for this period
Full year1 April 2025–31 March 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.
Delayed orders for several large-scale projects due to customers' reviews of their development plans and investment timing
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥803 million |
| Operating profit | ¥-813 million |
| Ordinary income | ¥-830 million |
| Profit attributable to owners of the parent | ¥-816 million |
| Net income per share | ¥(51.44) |
| Equity ratio | End of the current fiscal period 15.1 / End of previous period 50.1 |
| Total assets | ¥1,778 million |
| Net assets | ¥293 million |
| Cash and cash equivalents at end of period | ¥607,174 thousand |
| Full-year earnings forecast | Net Sales ¥1,044 million / Operating profit ¥-954 million / Ordinary income ¥-982 million / Net income ¥-986 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,044 million(-35.2%) / Operating profit ¥-853 million → ¥-954 million / Ordinary income ¥-864 million → ¥-982 million / Net income ¥-884 million → ¥-986 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥105,195 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,551 thousand, Subsidy Income ¥54,613 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,613 thousand, Loss on reduction of fixed assets ¥32,664 thousand, Office relocation expenses ¥3,634 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 15,904,500 Shares |
| Treasury Shares at Period-End | 10 Shares |
| Factors Behind Changes in Business Performance | Delayed orders for several large-scale projects due to customers' reviews of their development plans and investment timing |
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.Orders for several large-scale projects were delayed as customers reviewed their development plans and investment timing.