Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
13.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales67,603¥ millionYear on year +13.7%Progress 90.1%
Operating profit5,066¥ millionYear on year +21.4%Progress 110.1%
Ordinary income5,062¥ millionYear on year +29.0%Progress 112.5%
Net income attributable to owners of the parent3,054¥ millionYear on year +77.3%Progress 117.5%
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¥307.93
Operating Margin7.5%
Financial position at period-end
Total assets44,470¥ million
of which net assets 14,997 ¥ millionEquity ratio 31.6%vs. prior year-end +5.7pt
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+8,621
Investment-3,109
Financials-6,047
Net change-535
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥3,433 million
Segment revenueSales and Installation Business ¥32,690 million (YoY +7.1%), Architectural Acoustics Installation Business ¥11,628 million (YoY +9.7%), Concert and Event Services Business ¥21,342 million (YoY +22.2%), Other Businesses ¥1,942 million (YoY +116.1%)
Segment profitSales and Installation Business ¥1,098 million (YoY -48.0%), Architectural Acoustics Installation Business ¥1,026 million (YoY -0.4%), Concert and Event Services Business ¥4,231 million (YoY +71.4%), Other Businesses ¥59 million
Regional sales¥12,033 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥75,000 million (YoY +10.9%)
Operating profit¥4,600 million (YoY -9.2%)
Ordinary income¥4,500 million (YoY -11.1%)
Net income¥2,600 million (YoY -14.9%)
Annual Dividend Forecast85 yen (per share, before taking the stock split into account) → 90 yen (per share, before taking the stock split into account)（+5.9%）
Payout ratio27.6
Shareholder Return PolicyThe company intends to maintain stable dividends. Numerical target: Not disclosed.
Factors Behind Changes in Business Performance
New consolidations and an expanded scope of consolidation associated with M&A, steady performance across each business, demand from large-scale events such as Expo 2025 Osaka, Kansai and the Japan Mobility Show, and strong concert-market activity. In the Sales and Installation Business, segment income declined following the unusually strong contribution from highly profitable large-scale projects.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 Number of companies 4 / Company name Spectrum Audio Visual Pte. Ltd., 株式会社デランシー, 株式会社RECO, 株式会社CHAMELEON / Excluded Number of companies 1 / Company name Sama D&I Co.,Ltd.
Material subsequent eventsCompletion of the acquisition of shares in 株式会社アセント, making it a consolidated subsidiary; a resolution to acquire shares in ソノーラテクノロジー株式会社 and make it a consolidated subsidiary; and resolutions concerning a stock split and amendments to the Articles of Incorporation associated with the stock split.
Impairment loss¥6 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Liquidation of Affiliates ¥92 million, Impairment Losses on Shares of Affiliates ¥69 million, Impairment Losses ¥6 million / Total extraordinary loss ¥168 million
Depreciation and amortization¥3,312 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End10,265,480
Treasury Shares at Period-End350,322
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥67,603 million (YoY +13.7%) |
| Operating profit | ¥5,066 million (YoY +21.4%) |
| Ordinary income | ¥5,062 million (YoY +29.0%) |
| Profit attributable to owners of the parent | ¥3,054 million (YoY +77.3%) |
| Net income per share | ¥307.93 |
| Operating Margin | 7.5% |
| Equity ratio | End of the current fiscal period 31.6 / End of previous period 25.9 |
| Total assets | ¥44,470 million |
| Net assets | ¥14,997 million |
| Cash flows from operating activities | ¥8,621 million |
| Cash flows from investing activities | ¥-3,109 million |
| Cash flows from financing activities | ¥-6,047 million |
| Cash and cash equivalents at end of period | ¥3,433 million |
| Full-year earnings forecast | Net Sales ¥75,000 million (YoY +10.9%) / Operating profit ¥4,600 million (YoY -9.2%) / Ordinary income ¥4,500 million (YoY -11.1%) / Net income ¥2,600 million (YoY -14.9%) |
| Annual Dividend Forecast | 85 yen (per share, before taking the stock split into account) → 90 yen (per share, before taking the stock split into account)（+5.9%） |
| Payout ratio | 27.6 |
| Shareholder Return Policy | The company intends to maintain stable dividends. Numerical target: Not disclosed. |
| Segment revenue | Sales and Installation Business ¥32,690 million (YoY +7.1%), Architectural Acoustics Installation Business ¥11,628 million (YoY +9.7%), Concert and Event Services Business ¥21,342 million (YoY +22.2%), Other Businesses ¥1,942 million (YoY +116.1%) |
| Segment profit | Sales and Installation Business ¥1,098 million (YoY -48.0%), Architectural Acoustics Installation Business ¥1,026 million (YoY -0.4%), Concert and Event Services Business ¥4,231 million (YoY +71.4%), Other Businesses ¥59 million |
| Regional sales | ¥12,033 million |
| Depreciation and amortization | ¥3,312 million |
| Impairment loss | ¥6 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Liquidation of Affiliates ¥92 million, Impairment Losses on Shares of Affiliates ¥69 million, Impairment Losses ¥6 million / Total extraordinary loss ¥168 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 Number of companies 4 / Company name Spectrum Audio Visual Pte. Ltd., 株式会社デランシー, 株式会社RECO, 株式会社CHAMELEON / Excluded Number of companies 1 / Company name Sama D&I Co.,Ltd. |
| Material subsequent events | Completion of the acquisition of shares in 株式会社アセント, making it a consolidated subsidiary; a resolution to acquire shares in ソノーラテクノロジー株式会社 and make it a consolidated subsidiary; and resolutions concerning a stock split and amendments to the Articles of Incorporation associated with the stock split. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,265,480 |
| Treasury Shares at Period-End | 350,322 |
| Factors Behind Changes in Business Performance | New consolidations and an expanded scope of consolidation associated with M&A, steady performance across each business, demand from large-scale events such as Expo 2025 Osaka, Kansai and the Japan Mobility Show, and strong concert-market activity. In the Sales and Installation Business, segment income declined following the unusually strong contribution from highly profitable large-scale projects. |
Items this document does not state (2)
Revision to Earnings ForecastOrders 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.In addition to new consolidations through M&A, an expanded scope of consolidation and steady performance across each business, demand from large-scale events such as Expo 2025 Osaka, Kansai, Japan and the Japan Mobility Show, together with strong concert-market activity, boosted performance. For the next fiscal year, the company expects the boost from large-scale projects concentrated in the current fiscal year to fall away.
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