Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
82.4
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales744¥ millionYear on year +15.6%Progress 22.0%
Operating profit13¥ millionYear on year -82.4%Progress 6.4%
Ordinary income14¥ millionYear on year -84.3%Progress 7.0%
Net income attributable to owners of the parent9¥ millionYear on year -84.3%Progress 4.2%
The 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.
Net income per share¥4.94
Financial position at period-end
Total assets3,060¥ million
of which net assets 1,038 ¥ millionEquity ratio 33.9%vs. prior year-end -1.7pt
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.
Segment revenueMonthly Parking Innovation Business ¥520,282 thousand (YoY +28.0%), Building Innovation Business ¥223,000 thousand (YoY -4.4%), Other Businesses ¥756 thousand (YoY -80.6%)
Segment profitMonthly Parking Innovation Business ¥154,192 thousand (YoY +15.2%), Building Innovation Business ¥27,708 thousand (YoY -43.1%), Other Businesses ¥571 thousand (YoY -76.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,385 million (YoY +22.7%)
Operating profit¥204 million (YoY -15.6%)
Ordinary income¥200 million (YoY -23.0%)
Net income¥216 million (YoY -12.2%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Active sales efforts for the AP Cloud service increased the number of contracted companies and registered units, resulting in higher system usage fees, payment processing fees, initial guarantee fees, monthly guarantee fees and other revenue. The company also made strategic investments aimed at future growth, including investments related to opening new rental meeting-room facilities in Minami-Aoyama and Shimbashi.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsBased on a resolution of the Board of Directors meeting held on 15 April 2026, paid stock options (share acquisition rights) were issued on 8 May 2026. A total of 450 options were allocated to 3 directors and 17 employees.
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥6,656 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,920,600 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥744 million (YoY +15.6%) |
| Operating profit | ¥13 million (YoY -82.4%) |
| Ordinary income | ¥14 million (YoY -84.3%) |
| Profit attributable to owners of the parent | ¥9 million (YoY -84.3%) |
| Net income per share | ¥4.94 |
| Equity ratio | End of the current fiscal period 33.9% / End of previous period 35.6% |
| Total assets | ¥3,060 million |
| Net assets | ¥1,038 million |
| Full-year earnings forecast | Net Sales ¥3,385 million (YoY +22.7%) / Operating profit ¥204 million (YoY -15.6%) / Ordinary income ¥200 million (YoY -23.0%) / Net income ¥216 million (YoY -12.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Monthly Parking Innovation Business ¥520,282 thousand (YoY +28.0%), Building Innovation Business ¥223,000 thousand (YoY -4.4%), Other Businesses ¥756 thousand (YoY -80.6%) |
| Segment profit | Monthly Parking Innovation Business ¥154,192 thousand (YoY +15.2%), Building Innovation Business ¥27,708 thousand (YoY -43.1%), Other Businesses ¥571 thousand (YoY -76.4%) |
| Depreciation and amortization | ¥6,656 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | Based on a resolution of the Board of Directors meeting held on 15 April 2026, paid stock options (share acquisition rights) were issued on 8 May 2026. A total of 450 options were allocated to 3 directors and 17 employees. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,920,600 Shares |
| Factors Behind Changes in Business Performance | Active sales efforts for the AP Cloud service increased the number of contracted companies and registered units, resulting in higher system usage fees, payment processing fees, initial guarantee fees, monthly guarantee fees and other revenue. The company also made strategic investments aimed at future growth, including investments related to opening new rental meeting-room facilities in Minami-Aoyama and Shimbashi. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationTreasury Shares at Period-End
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.Active sales efforts for the AP Cloud service increased the number of contracted companies and registered AP Cloud units, resulting in higher system usage fees and other revenue. However, operating profit declined due in part to strategic investments made to support future growth.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.