Results for this period
First quarter1 April 2026 to 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.
Sales increased due to the expansion of overseas sales and growth in the Concert and Event Services Business. Profit declined, however, due to the reaction to large projects recorded in the same period of the previous year, the impact of the progress and timing of revenue recognition for certain projects, and the change from foreign exchange gains to foreign exchange losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥14,778 million (YoY +6.6%) |
| Operating profit | ¥641 million (YoY -21.5%) |
| Ordinary income | ¥538 million (YoY -39.9%) |
| Profit attributable to owners of the parent | ¥221 million (YoY -56.1%) |
| Net income per share | ¥22.33 |
| Equity ratio | End of the current fiscal period 31.3 / End of previous period 31.6 |
| Total assets | ¥44,446 million |
| Net assets | ¥14,817 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%) / Profit attributable to owners of the parent ¥2,600 million (YoY -14.9%) |
| Annual Dividend Forecast | 85 yen per share (before stock split adjustment) → 90 yen per share (before stock split adjustment)（+5.9%） |
| Segment revenue | Sales and Installation Business ¥7,028 million (YoY +11.5%), Architectural Acoustics Installation Business ¥1,781 million (YoY -10.3%), Concert and Event Services Business ¥5,550 million (YoY +8.5%), Other Businesses ¥418 million (YoY -8.5%) |
| Segment profit | Sales and Installation Business ¥-407 million, Architectural Acoustics Installation Business ¥-147 million, Concert and Event Services Business ¥1,549 million (YoY +20.3%), Other Businesses ¥4 million (YoY -62.9%) |
| Depreciation and amortization | ¥695 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥66 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 2 / Company name 株式会社アセント, ソノーラテクノロジー株式会社 / Excluded Number of companies 1 / Company name 株式会社Cerevo |
| Material subsequent events | The company acquired 100% of the issued shares of 株式会社フォトロン企画 and made it a consolidated subsidiary on 1 July 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,265,480 Shares |
| Treasury Shares at Period-End | 350,322 Shares |
| Factors Behind Changes in Business Performance | Sales increased due to the expansion of overseas sales and growth in the Concert and Event Services Business. Profit declined, however, due to the reaction to large projects recorded in the same period of the previous year, the impact of the progress and timing of revenue recognition for certain projects, and the change from foreign exchange gains to foreign exchange losses. |
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.Overseas sales expanded in the Sales and Installation Business, while the Concert and Event Services Business grew after absorbing the loss of projects related to Expo 2025 Osaka, Kansai, recorded in the same period of the previous year. Profit declined, however, due to the reaction to large projects recorded in the same period of the previous year in the Sales and Installation Business, the impact of the progress and timing of revenue recognition for certain projects in the Architectural Acoustics Installation Business, and the change from foreign exchange gains in the same period of the previous year to foreign exchange losses.