Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The trunk-room operations and management business posted higher revenue as the number of occupied units at existing stores increased, while revenue from the development and sale of properties declined and no property sales occurred in the other real estate transactions business. Operating costs also increased as the number of newly acquired properties held by the Company increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥907 million (YoY -29.4%) |
| Operating profit | ¥-250 million |
| Ordinary income | ¥-267 million |
| Profit attributable to owners of the parent | ¥-185 million |
| Net income per share | ¥(99.87) |
| Equity ratio | End of the current fiscal period 19.3 / End of previous period 26.3 |
| Total assets | ¥5,571 million |
| Net assets | ¥1,073 million |
| Cash flows from operating activities | ¥-1,101,225 thousand |
| Cash flows from investing activities | ¥-240,281 thousand |
| Cash flows from financing activities | ¥1,138,884 thousand |
| Cash and cash equivalents at end of period | ¥700,058 thousand |
| Full-year earnings forecast | Net Sales ¥4,668 million (YoY +16.7%) / Operating profit ¥217 million (YoY +13.5%) / Ordinary income ¥191 million (YoY +10.9%) / Net income ¥134 million (YoY +14.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Trunk room operations and management business ¥632,653 thousand (YoY +20.9%), Trunk room development and sales business ¥260,540 thousand (YoY -35.8%), Other real estate transactions business ¥14,787 thousand (YoY -95.8%) |
| Segment profit | Trunk room operations and management business ¥-76,016 thousand, Trunk room development and sales business ¥22,618 thousand (YoY +52.5%), Other real estate transactions business ¥8,922 thousand (YoY -62.7%) |
| Depreciation and amortization | ¥28,784 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 | Arealink Co.,Ltd.'s tender offer ended on 21 August 2026, and as of 28 August, Arealink Co.,Ltd. became the Company's parent company and major shareholder. As the tender offeror was unable to acquire all shares and other securities, procedures are planned to make the tender offeror the sole shareholder, and the Company's shares are scheduled to be delisted. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video presentation for individual investors) |
| Issued Shares at Period-End | 1,891,500 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The trunk-room operations and management business posted higher revenue as the number of occupied units at existing stores increased, while revenue from the development and sale of properties declined and no property sales occurred in the other real estate transactions business. Operating costs also increased as the number of newly acquired properties held by the Company increased. |
Items this document does not state (9)
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 trunk-room operations and management business posted higher revenue as the number of occupied units at existing stores increased. However, revenue from the development and sale of properties declined, and no property sales occurred in the other real estate transactions business. Operating costs also increased as the number of newly acquired properties held by the Company increased. The Company also cited rising construction and labor costs as concerns.