Results for this period
Full year1 July 2025 to 30 June 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.
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.
Against a backdrop of the increasing number of people with disabilities, the phased raising of the statutory employment rate and room for further growth in the employment of people with disabilities, the company expanded its services by increasing the number of locations by 13 from 120 at the end of the previous fiscal year to 133.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥7,112 million (YoY +11.5%) |
| Operating profit | ¥813 million (YoY +5.4%) |
| Ordinary income | ¥831 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥584 million (YoY +4.0%) |
| Net income per share | ¥158.40 |
| Operating Margin | 11.4％ |
| Equity ratio | End of the current fiscal period 73.5％ / End of previous period 75.7％ |
| Total assets | ¥4,475 million |
| Net assets | ¥3,289 million |
| Cash flows from operating activities | ¥668 million |
| Cash flows from investing activities | ¥-203 million |
| Cash flows from financing activities | ¥-235 million |
| Cash and cash equivalents at end of period | ¥1,957 million |
| Full-year earnings forecast | Net Sales ¥8,020 million (YoY +12.8%) / Operating profit ¥895 million (YoY +10.1%) / Ordinary income ¥901 million (YoY +8.3%) / Net income ¥634 million (YoY +8.5%) |
| Annual Dividend Forecast | 64 Yen per share → 86 Yen per share（+34.4%） |
| Payout ratio | 50.0％ |
| Shareholder Return Policy | The company plans to pay sustainable and stable dividends in line with business growth, targeting a payout ratio of 50%. |
| Depreciation and amortization | ¥97,886 thousand |
| Impairment loss | ¥41,884 thousand (business locations and leasehold improvements: ¥41,367 thousand; tools, fixtures and equipment: ¥516 thousand; locations include Aichi Prefecture and others) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥41,884 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 Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts, and individual investors |
| Issued Shares at Period-End | 3,677,657 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Against a backdrop of the increasing number of people with disabilities, the phased raising of the statutory employment rate and room for further growth in the employment of people with disabilities, the company expanded its services by increasing the number of locations by 13 from 120 at the end of the previous fiscal year to 133. |
Items this document does not state (6)
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.Against a backdrop of the increasing number of people with disabilities, the phased raising of the statutory employment rate and room for further growth in the employment of people with disabilities, the company expanded its services by increasing the number of locations by 13 from 120 at the end of the previous fiscal year to 133.