Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)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.
Revenue increased due to growth in the number of contracted companies and registered devices driven by active sales efforts for the AP Cloud service, higher system usage fees, payment processing fees and guarantee fees, and improved utilization of the new-model meeting rooms. However, operating profit declined due to the impact of strategic investments related to AI and the office relocation.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥2,413 million (YoY +19.3%) |
| Operating profit | ¥98 million (YoY -55.8%) |
| Ordinary income | ¥105 million (YoY -55.8%) |
| Profit attributable to owners of the parent | ¥65 million (YoY -57.9%) |
| Net income per share | ¥34.11 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 35.6 |
| Total assets | ¥2,978 million |
| Net assets | ¥1,099 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 ¥1,633,287 thousand (YoY +27.6%), Building Innovation Business ¥777,542 thousand (YoY +5.7%), Other ¥2,996 thousand (YoY -62.4%) |
| Segment profit | Monthly Parking Innovation Business ¥430,474 thousand (YoY +11.7%), Building Innovation Business ¥143,669 thousand (YoY -18.7%), Other ¥2,162 thousand (YoY -50.3%) |
| Depreciation and amortization | ¥12,746 thousand |
| Impairment loss | ¥5,132 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5,132 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 Yes / Restatement No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,920,600 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the number of contracted companies and registered devices driven by active sales efforts for the AP Cloud service, higher system usage fees, payment processing fees and guarantee fees, and improved utilization of the new-model meeting rooms. However, operating profit declined due to the impact of strategic investments related to AI and the office relocation. |
Items this document does not state (11)
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.Revenue increased due to growth in the number of contracted companies and registered devices driven by active sales efforts for the AP Cloud service, higher system usage fees and various commissions, and improved utilization of the new-model meeting rooms. However, strategic investments related to AI and the office relocation carried out in the first half reduced operating profit.