Results for this period
Third quarter1 July 2025 to 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.
Amid scope for growth in welfare services for people with disabilities due to the rising number of people with disabilities and the increase in the statutory employment rate, the Company expanded its services by increasing the number of operating locations from 120 at the end of the previous fiscal year to 126.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,207 million (YoY +11.5%) |
| Operating profit | ¥610 million (YoY +15.5%) |
| Ordinary income | ¥627 million (YoY +18.5%) |
| Profit attributable to owners of the parent | ¥426 million (YoY +18.6%) |
| Net income per share | ¥115.55 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 75.7 |
| Total assets | ¥4,002 million |
| Net assets | ¥3,131 million |
| Full-year earnings forecast | Net Sales ¥7,306 million (YoY +14.6%) / Operating profit ¥820 million (YoY +6.3%) / Ordinary income ¥823 million (YoY +3.2%) / Net income ¥575 million (YoY +2.4%) |
| Annual Dividend Forecast | ¥47 → ¥61（+29.8%） |
| Depreciation and amortization | ¥69,232 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,677,657 Shares |
| Factors Behind Changes in Business Performance | Amid scope for growth in welfare services for people with disabilities due to the rising number of people with disabilities and the increase in the statutory employment rate, the Company expanded its services by increasing the number of operating locations from 120 at the end of the previous fiscal year to 126. |
Items this document does not state (17)
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 expanded its services by increasing the number of operating locations, amid scope for growth in welfare services for people with disabilities due to the rising number of people with disabilities and the increase in the statutory employment rate.