Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
24
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales21,295Millions of yenYear on year +0.1%Progress 43.9%
Operating profit1,352Millions of yenYear on year +24.0%Progress 37.0%
Ordinary income1,181Millions of yenYear on year +26.1%Progress 41.4%
Net income attributable to owners of the parent603Millions of yenYear on year +4.8%Progress 32.6%
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¥13.15
Financial position at period-end
Total assets72,928Millions of yen
of which net assets 24,194 Millions of yenEquity ratio 32.2%vs. prior year-end +1.3pt
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.
Cash inflows and outflows
Operating+537
Investment-460
Financials-1,530
Net change-1,453
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period7,979 Millions of yen
Segment revenuePlatform Business 3,035 Millions of yen, Retail Business 3,913 Millions of yen, Rental Business 13,611 Millions of yen, Overseas Business 734 Millions of yen
Segment profitPlatform Business 593 Millions of yen, Retail Business 47 Millions of yen, Rental Business 2,260 Millions of yen, Overseas Business -9 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales48,500 Millions of yen (YoY +7.3%)
Operating profit3,650 Millions of yen (YoY +11.7%)
Ordinary income2,850 Millions of yen (YoY -6.2%)
Net income1,850 Millions of yen (YoY +6.7%)
Annual Dividend Forecast16 Yen → 16 Yen（0.0%）
Factors Behind Changes in Business Performance
The effects of improved margins and controlled selling, general and administrative expenses have become established. The platform business expanded through an increase in new OPE-MANE users and recurring revenue, while the Company selectively accepted orders in the rental business and improved internal efficiency and productivity through the cross-utilization of personnel across departments and DX investment.
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAt a meeting of the Board of Directors held on 30 October 2026, the Company resolved to enter into a share transfer agreement to acquire all shares of 中央ビルト工業株式会社 and make it a subsidiary. The share acquisition is scheduled for 1 April 2027, the ownership ratio after the acquisition will be 100.0%, and the acquisition price has not been disclosed.
Impairment loss137 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of fixed assets 11 Millions of yen / Extraordinary loss Loss on sale of property, plant and equipment 0 Millions of yen, Loss on disposal of non-current assets 6 Millions of yen, Impairment loss 137 Millions of yen
Depreciation and amortization2,955 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End46,585,600
Treasury Shares at Period-End654,741
| 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 | 21,295 Millions of yen (YoY +0.1%) |
| Operating profit | 1,352 Millions of yen (YoY +24.0%) |
| Ordinary income | 1,181 Millions of yen (YoY +26.1%) |
| Profit attributable to owners of the parent | 603 Millions of yen (YoY +4.8%) |
| Net income per share | ¥13.15 |
| Equity ratio | End of the current fiscal period 32.2 / End of previous period 30.9 |
| Total assets | 72,928 Millions of yen |
| Net assets | 24,194 Millions of yen |
| Cash flows from operating activities | 537 Millions of yen |
| Cash flows from investing activities | -460 Millions of yen |
| Cash flows from financing activities | -1,530 Millions of yen |
| Cash and cash equivalents at end of period | 7,979 Millions of yen |
| Full-year earnings forecast | Net Sales 48,500 Millions of yen (YoY +7.3%) / Operating profit 3,650 Millions of yen (YoY +11.7%) / Ordinary income 2,850 Millions of yen (YoY -6.2%) / Net income 1,850 Millions of yen (YoY +6.7%) |
| Annual Dividend Forecast | 16 Yen → 16 Yen（0.0%） |
| Segment revenue | Platform Business 3,035 Millions of yen, Retail Business 3,913 Millions of yen, Rental Business 13,611 Millions of yen, Overseas Business 734 Millions of yen |
| Segment profit | Platform Business 593 Millions of yen, Retail Business 47 Millions of yen, Rental Business 2,260 Millions of yen, Overseas Business -9 Millions of yen |
| Depreciation and amortization | 2,955 Millions of yen |
| Impairment loss | 137 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 11 Millions of yen / Extraordinary loss Loss on sale of property, plant and equipment 0 Millions of yen, Loss on disposal of non-current assets 6 Millions of yen, Impairment loss 137 Millions of yen |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | At a meeting of the Board of Directors held on 30 October 2026, the Company resolved to enter into a share transfer agreement to acquire all shares of 中央ビルト工業株式会社 and make it a subsidiary. The share acquisition is scheduled for 1 April 2027, the ownership ratio after the acquisition will be 100.0%, and the acquisition price has not been disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 46,585,600 |
| Treasury Shares at Period-End | 654,741 |
| Factors Behind Changes in Business Performance | The effects of improved margins and controlled selling, general and administrative expenses have become established. The platform business expanded through an increase in new OPE-MANE users and recurring revenue, while the Company selectively accepted orders in the rental business and improved internal efficiency and productivity through the cross-utilization of personnel across departments and DX investment. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.The factors cited include the sustained effects of improved margins and controlled selling, general and administrative expenses, growth in the platform business driven by an increase in new OPE-MANE users and recurring revenue, selective order acceptance in the rental business, and improved efficiency and productivity through the cross-utilization of personnel and DX investment.
How to read this page
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