Results for this period
First quarter1 December 2025 to 28 February 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.
Demand for IT professionals was strong due to the promotion of digital transformation and advances in AI technology, resulting in higher net sales in the advanced engineering business. Gross profit was at about the same level as in the same quarter of the previous fiscal year due to a partial review of the production and sales classifications, while selling, general and administrative expenses decreased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥3,158 million (YoY +11.4%) |
| Operating profit | ¥244 million (YoY +10.4%) |
| Ordinary income | ¥259 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥170 million (YoY +11.5%) |
| Net income per share | ¥43.10 |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 58.4 |
| Total assets | ¥5,820 million |
| Net assets | ¥3,352 million |
| Full-year earnings forecast | Net Sales ¥13,150 million (YoY +8.8%) / Operating profit ¥1,035 million (YoY +5.3%) / Ordinary income ¥1,120 million (YoY +3.9%) / Net income ¥785 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥99 → ¥101 |
| Depreciation and amortization | ¥3,389 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | On 27 March 2026, the company acquired from 株式会社コプロテクノロジー its IT engineer staffing and SES business, centered on the job site 「ベスキャリIT」, through an absorption-type company split. The acquisition cost was ¥730 million, and the estimated amount of major acquisition-related expenses was ¥80 million. The amount of goodwill and the amounts of the assets and liabilities of the transferred business have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,013,400 shares |
| Treasury Shares at Period-End | 49,001 shares |
| Factors Behind Changes in Business Performance | Demand for IT professionals was strong due to the promotion of digital transformation and advances in AI technology, resulting in higher net sales in the advanced engineering business. Gross profit was at about the same level as in the same quarter of the previous fiscal year due to a partial review of the production and sales classifications, while selling, general and administrative expenses decreased. |
Items this document does not state (15)
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.Demand for IT professionals remained strong, driven by the promotion of digital transformation and advances in AI technology, resulting in higher net sales in the advanced engineering business. Gross profit was at about the same level as in the same quarter of the previous fiscal year due to a partial review of the production and sales classifications, while selling, general and administrative expenses decreased.