Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (separate)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.
Against a backdrop including an increase in the number of people with disabilities and a higher statutory employment rate, the company promoted an increase in the number of locations to help address social issues, expanding from 133 locations to 134, an increase of 1.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 1,905 Millions of yen (YoY +8.8%) |
| Operating profit | 218 Millions of yen (YoY -7.8%) |
| Ordinary income | 228 Millions of yen (YoY -7.1%) |
| Profit attributable to owners of the parent | 153 Millions of yen (YoY -9.0%) |
| Net income per share | ¥41.66 |
| Equity ratio | End of the current fiscal period 76.6 / End of previous period 73.5 |
| Total assets | 4,185 Millions of yen |
| Net assets | 3,208 Millions of yen |
| Full-year earnings forecast | Net Sales 8,020 Millions of yen (YoY +12.8%) / Operating profit 895 Millions of yen (YoY +10.1%) / Ordinary income 901 Millions of yen (YoY +8.3%) / Net income 634 Millions of yen (YoY +8.5%) |
| Annual Dividend Forecast | 64 Yen → 86 Yen |
| Depreciation and amortization | ¥24,383 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,681,657 shares |
| Factors Behind Changes in Business Performance | Against a backdrop including an increase in the number of people with disabilities and a higher statutory employment rate, the company promoted an increase in the number of locations to help address social issues, expanding from 133 locations to 134, an increase of 1. |
Items this document does not state (16)
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 explained that it promoted an increase in the number of locations to help address social issues, against a backdrop including an increase in the number of people with disabilities and a higher statutory employment rate. No specific factors behind the decline in profit were disclosed.