Results for this period
First quarter1 April 2026 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.
Sales increased as the company quickly identified customer needs and won projects through its proposal capabilities, improved contract pricing, and expanded orders in automotive-related fields. Although costs increased due to strengthened recruitment, investment in training, and wage improvements, profit increased because of higher net sales and lower office relocation-related expenses than in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,163 million (YoY +5.8%) |
| Operating profit | ¥323 million (YoY +20.7%) |
| Ordinary income | ¥350 million (YoY +23.7%) |
| Profit attributable to owners of the parent | ¥237 million (YoY +19.1%) |
| Net income per share | ¥15.56 |
| Equity ratio | End of the current fiscal period 81.4 / End of previous period 79.9 |
| Total assets | ¥14,918 million |
| Net assets | ¥12,141 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +5.8%) / Operating profit ¥1,750 million (YoY +6.3%) / Ordinary income ¥1,814 million (YoY +6.6%) / Net income ¥1,221 million (YoY -4.3%) |
| Annual Dividend Forecast | ¥34 → ¥34（0.0%） |
| Depreciation and amortization | ¥5,357 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 |
| Changes in the scope of consolidation | New 1 company (scheduled acquisition on 1 September 2026, 株式会社スィンク) / Excluded 0 companies |
| Material subsequent events | The company resolved to acquire all shares of 株式会社スィンク and make it a subsidiary. The acquisition is scheduled for 1 September 2026, and the company plans to transition to consolidated accounting beginning with the second-quarter results. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 16,179,700 |
| Treasury Shares at Period-End | 927,076 |
| Factors Behind Changes in Business Performance | Sales increased as the company quickly identified customer needs and won projects through its proposal capabilities, improved contract pricing, and expanded orders in automotive-related fields. Although costs increased due to strengthened recruitment, investment in training, and wage improvements, profit increased because of higher net sales and lower office relocation-related expenses than in the same period of the previous year. |
Items this document does not state (14)
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.Sales increased as the company quickly identified customer needs and won projects through its proposal capabilities, improved contract pricing, and expanded orders in automotive-related fields. Although costs increased due to strengthened recruitment, investment in training, and wage improvements, profit increased because of higher net sales and lower office relocation-related expenses than in the same period of the previous year.