Results for this period
First quarter1 April 2026–30 June 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.
Higher rental revenue, improved profit margins following the shift in the revenue structure toward the platform business, and lower selling, general and administrative expenses resulting from internal efficiency measures, including the sharing of personnel across divisions (coin system)
None
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥10,229 million (YoY +3.3%) |
| Operating profit | ¥477 million (YoY +133.1%) |
| Ordinary income | ¥416 million (YoY +307.3%) |
| Profit attributable to owners of the parent | ¥239 million |
| Net income per share | ¥5.22 |
| Equity ratio | End of the current fiscal period 31.1 / End of previous period 30.9 |
| Total assets | ¥73,527 million |
| Net assets | ¥23,546 million |
| Full-year earnings forecast | Net Sales ¥48,500 million (YoY +7.3%) / Operating profit ¥3,650 million (YoY +11.7%) / Ordinary income ¥2,850 million (YoY -6.2%) / Net income ¥1,850 million (YoY +6.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥16.00 → ¥16.00（0.0） |
| Segment revenue | Platform Business ¥1,350 million (YoY -7.3%), Retail Business ¥1,766 million (YoY -7.7%), Rental Business ¥6,830 million (YoY +9.2%), Overseas Business ¥1,146 million (YoY -6.5%) |
| Segment profit | Platform Business ¥226 million (YoY -17.9%), Retail Business ¥-18 million, Rental Business ¥1,032 million (YoY +54.1%), Overseas Business ¥20 million (YoY -52.6%) |
| Depreciation and amortization | ¥1,467 million |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million / Extraordinary loss Loss on retirement of non-current assets ¥5 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies (company name) — / Excluded — companies (company name) — |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 46,585,600 shares |
| Treasury Shares at Period-End | 740,205 shares |
| Factors Behind Changes in Business Performance | Higher rental revenue, improved profit margins following the shift in the revenue structure toward the platform business, and lower selling, general and administrative expenses resulting from internal efficiency measures, including the sharing of personnel across divisions (coin system) |
Items this document does not state (10)
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.Construction investment remained solid, particularly in infrastructure projects, and customers increasingly procured equipment through rentals, resulting in higher rental revenue, including recurring revenue. In addition, improved profit margins following the shift in the revenue structure toward the platform business and lower selling, general and administrative expenses resulting from internal efficiency measures, including the sharing of personnel across divisions, drove the increase in profit.