Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese 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.
In the Information and Communications Business, other investment costs related to the transformation of the business structure came in below the initial assumption, resulting in higher profit. In the Lighting Control Business, the operating loss increased due to higher fixed costs. Interim net income attributable to owners of the parent declined because the gain on the sale of investment securities recorded in the year-earlier period was absent and losses on the disposal of fixed assets and demolition-related expenses were recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,204 million (YoY +5.7%) |
| Operating profit | ¥185 million (YoY +8.0%) |
| Ordinary income | ¥232 million (YoY +7.9%) |
| Profit attributable to owners of the parent | ¥80 million (YoY -64.4%) |
| Net income per share | ¥35.31 |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 64.9 |
| Total assets | ¥9,768 million |
| Net assets | ¥6,463 million |
| Cash flows from operating activities | ¥83,562 thousand |
| Cash flows from investing activities | ¥-42,054 thousand |
| Cash flows from financing activities | ¥-223,563 thousand |
| Cash and cash equivalents at end of period | ¥2,983,992 thousand |
| Full-year earnings forecast | Net Sales ¥7,100 million (YoY +4.8%) / Operating profit ¥400 million (YoY -8.8%) / Ordinary income ¥450 million (YoY -13.6%) / Net income ¥300 million (YoY -19.5%) |
| Annual Dividend Forecast | ¥82 → ¥85 |
| Segment revenue | Information and Communications Business ¥2,848,488 thousand (YoY +3.1%), Lighting Control business ¥323,716 thousand (YoY +35.2%), Real estate leasing ¥32,618 thousand (YoY +7.5%) |
| Segment profit | Information and Communications Business ¥234,000 thousand (YoY +41.6%), Lighting Control business ¥-67,280 thousand, Real estate leasing ¥18,591 thousand (YoY +2.5%) |
| Depreciation and amortization | ¥35,753 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on disposal of property, plant and equipment ¥5,485 thousand, Demolition-related expenses ¥78,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Available / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 2,623,227 shares |
| Treasury Shares at Period-End | 324,741 shares |
| Factors Behind Changes in Business Performance | In the Information and Communications Business, other investment costs related to the transformation of the business structure came in below the initial assumption, resulting in higher profit. In the Lighting Control Business, the operating loss increased due to higher fixed costs. Interim net income attributable to owners of the parent declined because the gain on the sale of investment securities recorded in the year-earlier period was absent and losses on the disposal of fixed assets and demolition-related expenses were recorded. |
Items this document does not state (8)
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.In the Information and Communications Business, other investment costs related to the transformation of the business structure came in below the initial assumption, contributing to higher profit. In the Lighting Control Business, fixed costs increased due to increased staffing and development investment, among other factors, resulting in a larger operating loss. Net income was affected by the absence of the gain on the sale of investment securities recorded in the year-earlier period and the recognition of losses on the disposal of fixed assets and demolition-related expenses in the current period.