Results for this period
Full year1 August 2025 to 31 July 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as the company expanded collaboration with partners and expanded its sales channels and support areas. Higher consultant utilization helped control outsourced service costs, while selling, general and administrative expenses also came in below the initial forecast because hiring fell short of the initial plan.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥2,841 million (YoY +3.7%) |
| Operating profit | ¥147 million (YoY +184.0%) |
| Ordinary income | ¥155 million (YoY +157.9%) |
| Profit attributable to owners of the parent | ¥118 million (YoY +238.0%) |
| Net income per share | ¥24.49 |
| Operating Margin | 5.2% |
| Equity ratio | End of the current fiscal period 73.9% / End of previous period 74.9% |
| Total assets | ¥1,671 million |
| Net assets | ¥1,237 million |
| Cash flows from operating activities | ¥246 million |
| Cash flows from investing activities | ¥-18 million |
| Cash flows from financing activities | ¥-16 million |
| Cash and cash equivalents at end of period | ¥1,071 million |
| Full-year earnings forecast | Net Sales ¥3,040 million (YoY +7.0%) / Operating profit ¥169 million (YoY +15.5%) / Ordinary income ¥175 million (YoY +12.6%) / Net income ¥122 million (YoY +3.7%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥23,476 thousand |
| Impairment loss | No applicable items during the fiscal year (no assets subject to impairment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,863,200 shares |
| Treasury Shares at Period-End | 21,802 shares |
| Factors Behind Changes in Business Performance | Revenue increased as the company expanded collaboration with partners and expanded its sales channels and support areas. Higher consultant utilization helped control outsourced service costs, while selling, general and administrative expenses also came in below the initial forecast because hiring fell short of the initial plan. |
Items this document does not state (7)
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 as the company expanded collaboration with partners such as Nippon Steel Solutions and Accenture, and expanded its sales channels and support areas. Higher consultant utilization helped control outsourced service costs, while selling, general and administrative expenses also came in below expectations because hiring fell short of the initial plan.