#FinancialResultsBriefing

At the 63rd fiscal year (2025) financial results briefing, it was explained that operating income fell short of the plan by approximately 900 million yen, primarily due to increased SG&A expenses and delays in securing large overseas projects.

Q3 FY2026 saw a revenue turnaround due to recording sales from large-scale events. Emphasized business efficiency improvements and competitive strengths through AI utilization; full-year guidance remains unchanged.

For fiscal 2025, net sales reached JPY 349.477 billion (up 19.9% YoY), operating income was JPY 18.552 billion. For fiscal 2026, net sales are projected at JPY 400 billion (up 14.5% YoY), with operating income forecasted at JPY 25 billion.

For the fiscal year ending December 2025, net sales reached 46.54 billion yen (+4.1% YoY), net income attributable to owners of parent was 6.13 billion yen (+30.2% YoY), and total assets hit a record high of 101.9 billion yen.

Net sales were 768,285 million yen, up 101.8% year-over-year. Operating income was 11,355 million yen at 86.7% YoY, ordinary income was 11,716 million yen at 85.0% YoY, and net income attributable to owners of parent for the quarter was 7,760 million yen at 82.6% YoY.

Q3 cumulative net sales were 3.5015 trillion yen, operating loss was 23.1 billion yen, and net loss was 14.7 billion yen. The full-year forecast remains unchanged with operating income of 50 billion yen and net income of 20 billion yen, with no changes to dividend projection.

In FY25 Q3, net sales reached 768.6 billion yen, operating income 66.3 billion yen, EBITDA 97.5 billion yen, and net income 51.5 billion yen, setting new all-time highs. The full-year plan was also revised upward to 1,130 billion yen in net sales, 77.3 billion yen in operating income, and 60 billion yen in net income, with the annual dividend raised...

For the nine months ended March 2026, consolidated operating income increased 34.9% YoY to 23.97 billion yen. The full-year earnings forecast has been revised downward to net sales of 243.3 billion yen and operating income of 31.5 billion yen.

For fiscal year 2025 Q3, revenue was JPY 619.9 billion (YoY +3.1%), operating income was JPY 54.5 billion (YoY -1.7%), showing steady progress against full-year forecasts.

For Q3 FY2025, net sales were 195.4 billion yen (12% YoY increase), operating income was 45.0 billion yen (10% YoY increase), and net income was 35.0 billion yen (11% YoY increase), with no revisions to the full-year earnings forecast.

For the third quarter of the fiscal year ending March 2026, orders received amounted to ¥244,959 million (19.0% YoY increase), operating income was ¥26,525 million (61.7% YoY increase), and net income attributable to owners of parent was ¥19,176 million (58.6% YoY increase).

For the third quarter of FY2026, net sales increased to 950.6 billion yen (YoY +4.3%), while operating income declined to 21.9 billion yen (YoY -2.2%). Although sales increased, operating income decreased due to higher selling, general and administrative expenses.