Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Active sales efforts for the AP Cloud service expanded the number of contracted companies and registered units, increasing system usage fees, payment processing fees, initial guarantee fees, monthly guarantee fees and other revenue. At the same time, profit declined due to strategic investments aimed at future growth and the impact of rising personnel expenses and construction material costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,581 million (YoY +18.1%) |
| Operating profit | ¥67 million (YoY -60.7%) |
| Ordinary income | ¥75 million (YoY -59.9%) |
| Profit attributable to owners of the parent | ¥49 million (YoY -59.9%) |
| Net income per share | ¥25.62 |
| Equity ratio | End of the current fiscal period 35.8 / End of previous period 35.6 |
| Total assets | ¥3,012 million |
| Net assets | ¥1,080 million |
| Cash flows from operating activities | ¥-25,801 thousand |
| Cash flows from investing activities | ¥-130,820 thousand |
| Cash flows from financing activities | ¥-66,650 thousand |
| Cash and cash equivalents at end of period | ¥1,167,768 thousand |
| 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（0.0%） |
| Segment revenue | Monthly Parking Innovation Business ¥1,063,748 thousand (YoY +27.2%), Building Innovation Business ¥515,966 thousand (YoY +3.8%), Other ¥1,653 thousand (YoY -70.0%) |
| Segment profit | Monthly Parking Innovation Business ¥302,066 thousand (YoY +12.6%), Building Innovation Business ¥89,109 thousand (YoY -30.9%), Other ¥1,282 thousand (YoY -49.1%) |
| Depreciation and amortization | ¥14,537 thousand |
| Impairment loss | None (information on impairment losses on fixed assets, goodwill, etc.) |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,920,600 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Active sales efforts for the AP Cloud service expanded the number of contracted companies and registered units, increasing system usage fees, payment processing fees, initial guarantee fees, monthly guarantee fees and other revenue. At the same time, profit declined due to strategic investments aimed at future growth and the impact of rising personnel expenses and construction material costs. |
Items this document does not state (7)
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 expanded the number of contracted companies and registered units, increasing system usage fees, payment processing fees, guarantee fees and other revenue. At the same time, the Company pursued strategic investments aimed at future growth and was affected by rising personnel expenses and construction material costs.