Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as the core Mobility Solutions Business remained solid. Profit declined due to the impact of withdrawing from non-core businesses, strategic investment in human resources, the introduction of a shareholder benefit program, and one-off expenses associated with the change in market segment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥1,461 million (YoY +4.9%) |
| Operating profit | ¥135 million (YoY -31.7%) |
| Ordinary income | ¥136 million (YoY -22.2%) |
| Profit attributable to owners of the parent | ¥86 million (YoY -18.7%) |
| Net income per share | ¥33.30 |
| Operating Margin | 9.3 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period 72.8 |
| Total assets | ¥1,328 million |
| Net assets | ¥1,039 million |
| Cash flows from operating activities | ¥98 million |
| Cash flows from investing activities | ¥-242 million |
| Cash flows from financing activities | ¥-190 million |
| Cash and cash equivalents at end of period | ¥478 million |
| Full-year earnings forecast | Net Sales ¥1,475 million (YoY +1.0%) / Operating profit ¥163 million (YoY +20.8%) / Ordinary income ¥164 million (YoY +20.3%) / Net income ¥101 million (YoY +18.4%) |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Payout ratio | 21 |
| Segment revenue | Mobility Solutions ¥922,123 thousand (YoY +3.7%), Network Solutions ¥427,949 thousand (YoY +5.6%) |
| Segment profit | Mobility Solutions ¥373,737 thousand (YoY +4.5%), Network Solutions ¥80,123 thousand (YoY +1.6%) |
| Depreciation and amortization | ¥26,254 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,325 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 2,701,300 shares |
| Treasury Shares at Period-End | 135,000 shares |
| Factors Behind Changes in Business Performance | Revenue increased as the core Mobility Solutions Business remained solid. Profit declined due to the impact of withdrawing from non-core businesses, strategic investment in human resources, the introduction of a shareholder benefit program, and one-off expenses associated with the change in market segment. |
Items this document does not state (5)
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.Revenue increased as the core Mobility Solutions Business remained solid. Profit declined due to the impact of withdrawing from non-core businesses, strategic investment in human resources, the introduction of a shareholder benefit program, and one-off expenses associated with the change in market segment.