Results for this period
Third quarter1 October 2025 to 30 June 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.
Development of new customers, enhancement of the value provided to existing customers, the launch of LIFT Engine, project management with an emphasis on profitability, and improvement of the earnings structure through a review of the client portfolio
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,491 million (YoY -3.6%) |
| Operating profit | ¥141 million (YoY +16.6%) |
| Ordinary income | ¥134 million (YoY +11.1%) |
| Profit attributable to owners of the parent | ¥78 million (YoY +12.3%) |
| Net income per share | ¥54.75 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 32 |
| Total assets | ¥2,181 million |
| Net assets | ¥844 million |
| Full-year earnings forecast | Net Sales ¥4,321 million (YoY +23.8%) / Operating profit ¥210 million (YoY +12.0%) / Ordinary income ¥196 million (YoY +5.9%) / Net income ¥111 million (YoY +2.8%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥5,890 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥763 thousand, Gain on sale of non-current assets ¥60 thousand / Extraordinary loss Not disclosed |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,572,000 Shares |
| Treasury Shares at Period-End | 140,029 Shares |
| Factors Behind Changes in Business Performance | Development of new customers, enhancement of the value provided to existing customers, the launch of LIFT Engine, project management with an emphasis on profitability, and improvement of the earnings structure through a review of the client portfolio |
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 worked to develop new customers, enhance the value provided to existing customers, improve operational efficiency and analytical accuracy and strengthen proposal capabilities through the integrated BI tool “LIFT Engine,” manage projects with an emphasis on profitability, and improve its earnings structure by reviewing its client portfolio.