Results for this period
Third quarter1 August 2025–30 April 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.
Revenue increased due to expanded collaboration with partners, while operating income increased as higher consultant utilization reduced outsourcing costs and selling, general and administrative expenses remained within budget because hiring fell below plan.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025–30 April 2026 |
| Net Sales | ¥2,162 million (YoY +8.1%) |
| Operating profit | ¥167 million (YoY +497.7%) |
| Ordinary income | ¥176 million (YoY +375.8%) |
| Profit attributable to owners of the parent | ¥130 million (YoY +595.7%) |
| Net income per share | ¥26.99 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 74.9 |
| Total assets | ¥1,635 million |
| Net assets | ¥1,248 million |
| Full-year earnings forecast | Net Sales ¥3,098 million (YoY +13.0%) / Operating profit ¥172 million (YoY +233.2%) / Ordinary income ¥180 million (YoY +199.4%) / Net income ¥130 million (YoY +273.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥16,441 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,860,200 Shares |
| Treasury Shares at Period-End | 21,802 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to expanded collaboration with partners, while operating income increased as higher consultant utilization reduced outsourcing costs and selling, general and administrative expenses remained within budget because hiring fell below plan. |
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.Revenue increased due to expanded collaboration with partners, including NS Solutions Corporation. Outsourcing costs were controlled as a result of higher consultant utilization, while selling, general and administrative expenses remained within budget because hiring fell below plan.