Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-18.5
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 October 2025 to 30 September 2026ConsolidatedJapanese GAAPNet Sales43,901Millions of yenYear on year -4.5%Progress 94.2%
Operating profit2,187Millions of yenYear on year -18.5%Progress 84.1%
Ordinary income2,325Millions of yenYear on year -14.1%Progress 89.4%
Net income attributable to owners of the parent963Millions of yenYear on year -38.4%
The 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.
Net income per share¥108.72
Operating MarginCurrent fiscal year 5 % / Previous period 5.8 %
Financial position at period-end
Total assets42,547Millions of yen
of which net assets 21,973 Millions of yenEquity ratio 51.5%vs. prior year-end +0.8pt
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.
Cash inflows and outflows
Operating+4,264
Investment-382
Financials-2,007
Net change+1,875
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period9,433 Millions of yen
Segment revenueConsulting business 42,295 Millions of yen (YoY -4.5%), Service provider business 842 Millions of yen (YoY -11.8%), Products business 763 Millions of yen (YoY +5.5%)
Segment profitConsulting business 11,756 Millions of yen, Service provider business 277 Millions of yen, Products business 60 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales46,600 Millions of yen (YoY +6.1%)
Operating profit2,600 Millions of yen (YoY +18.8%)
Ordinary income2,600 Millions of yen (YoY +11.8%)
Profit attributable to owners of the parent1,570 Millions of yen (YoY +62.9%)
Annual Dividend Forecast60 Yen → 62 Yen（+3.3%）
Payout ratioFiscal year ending September 2026 55.2 % / Forecast for the fiscal year ending September 2027 35 %
Factors Behind Changes in Business Performance
Revenue and profit declined in the current fiscal year because a large-scale contract was recognized as revenue in the previous fiscal year after the contract amendment was brought forward. The company recorded ¥14 million in valuation losses on investment securities, ¥460 million in impairment losses, and ¥25 million in losses on the disposal and sale of fixed assets, resulting in extraordinary losses of ¥501 million.
Disclosure regarding the going concern assumption
None applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsAn absorption-type merger in which 株式会社長大 will be the surviving company and 株式会社南部町バイオマスエナジー will be the disappearing company. The business combination date is 1 November 2026. The companies will proceed with the consolidation of management resources, optimization of the organizational structure, and more efficient business operations.
Impairment loss460 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities 5 Millions of yen / Extraordinary loss Impairment loss 460 Millions of yen, Loss on disposal and sale of non-current assets 25 Millions of yen, Valuation loss on investment securities 14 Millions of yen / Total special losses 501 Millions of yen
Depreciation and amortization503 Millions of yen
Orders received and order backlogOrders received 49,809 Millions of yen (YoY +7.8%), 47,779 Millions of yen (YoY +7.7%), 735 Millions of yen (YoY -9.4%), 1,295 Millions of yen (YoY +25.4%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End9,416,000
Treasury Shares at Period-End466,019
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | 43,901 Millions of yen (YoY -4.5%) |
| Operating profit | 2,187 Millions of yen (YoY -18.5%) |
| Ordinary income | 2,325 Millions of yen (YoY -14.1%) |
| Profit attributable to owners of the parent | 963 Millions of yen (YoY -38.4%) |
| Net income per share | ¥108.72 |
| Operating Margin | Current fiscal year 5 % / Previous period 5.8 % |
| Equity ratio | End of the current fiscal period 51.5 / End of previous period 50.7 |
| Total assets | 42,547 Millions of yen |
| Net assets | 21,973 Millions of yen |
| Cash flows from operating activities | 4,264 Millions of yen |
| Cash flows from investing activities | -382 Millions of yen |
| Cash flows from financing activities | -2,007 Millions of yen |
| Cash and cash equivalents at end of period | 9,433 Millions of yen |
| Full-year earnings forecast | Net Sales 46,600 Millions of yen (YoY +6.1%) / Operating profit 2,600 Millions of yen (YoY +18.8%) / Ordinary income 2,600 Millions of yen (YoY +11.8%) / Profit attributable to owners of the parent 1,570 Millions of yen (YoY +62.9%) |
| Annual Dividend Forecast | 60 Yen → 62 Yen（+3.3%） |
| Payout ratio | Fiscal year ending September 2026 55.2 % / Forecast for the fiscal year ending September 2027 35 % |
| Segment revenue | Consulting business 42,295 Millions of yen (YoY -4.5%), Service provider business 842 Millions of yen (YoY -11.8%), Products business 763 Millions of yen (YoY +5.5%) |
| Segment profit | Consulting business 11,756 Millions of yen, Service provider business 277 Millions of yen, Products business 60 Millions of yen |
| Orders received and order backlog | Orders received 49,809 Millions of yen (YoY +7.8%), 47,779 Millions of yen (YoY +7.7%), 735 Millions of yen (YoY -9.4%), 1,295 Millions of yen (YoY +25.4%) / Order backlog Not disclosed |
| Depreciation and amortization | 503 Millions of yen |
| Impairment loss | 460 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities 5 Millions of yen / Extraordinary loss Impairment loss 460 Millions of yen, Loss on disposal and sale of non-current assets 25 Millions of yen, Valuation loss on investment securities 14 Millions of yen / Total special losses 501 Millions of yen |
| Disclosure regarding the going concern assumption | None applicable |
| 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 / Excluded 0 / Company name Not applicable |
| Material subsequent events | An absorption-type merger in which 株式会社長大 will be the surviving company and 株式会社南部町バイオマスエナジー will be the disappearing company. The business combination date is 1 November 2026. The companies will proceed with the consolidation of management resources, optimization of the organizational structure, and more efficient business operations. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 9,416,000 |
| Treasury Shares at Period-End | 466,019 |
| Factors Behind Changes in Business Performance | Revenue and profit declined in the current fiscal year because a large-scale contract was recognized as revenue in the previous fiscal year after the contract amendment was brought forward. The company recorded ¥14 million in valuation losses on investment securities, ¥460 million in impairment losses, and ¥25 million in losses on the disposal and sale of fixed assets, resulting in extraordinary losses of ¥501 million. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyRegional sales
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 and profit declined in the current fiscal year because a large-scale contract was recognized as revenue in the previous fiscal year after the contract amendment was brought forward. The company also recorded ¥501 million in extraordinary losses, including impairment losses.
How to read this page
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