Results for this period
First quarter1 July 2026–30 September 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.
In the parking business, parking equipment was renewed and fees were revised, while strong sales absorbed the increase in costs resulting from higher land rents and labor expenses. In the real estate business, one newly built condominium was completed and 30 units were delivered. In the fractionalized parking and other assets business, no new products were originated, but transfer-fee income from existing products remained solid. In the medical services business, expenses increased due to efforts to strengthen the sales structure and higher interest rates. In the RV business, new-vehicle sales fell below plan.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥3,259 million (YoY +32.1%) |
| Operating profit | ¥128 million |
| Ordinary income | ¥94 million |
| Profit attributable to owners of the parent | ¥54 million |
| Net income per share | ¥14.13 |
| Equity ratio | End of the current fiscal period 4.8 / End of previous period 4.4 |
| Total assets | ¥9,904 million |
| Net assets | ¥473 million |
| Full-year earnings forecast | Net Sales ¥13,800 million (YoY +16.9%) / Operating profit ¥420 million / Ordinary income ¥300 million / Net income ¥200 million |
| Annual Dividend Forecast | ¥18 → ¥18（0.0%） |
| Segment revenue | Parking Business 1,836,503 Thousand yen (YoY +6.0%) / Real estate business 1,010,712 Thousand yen (YoY +503.8%) / Fractionalized parking and other businesses 26,130 Thousand yen (YoY -85.1%) / Medical services business 62,288 Thousand yen (YoY -4.4%) / RV business 63,066 Thousand yen (YoY -27.4%) / Other (outside reportable segments) 261,045 Thousand yen (YoY +7.9%) |
| Segment profit | Parking Business 106,913 Thousand yen / Real estate business 12,096 Thousand yen / Fractionalized parking and other businesses -264 Thousand yen / Medical services business -512 Thousand yen / RV business -11,401 Thousand yen / Other (outside reportable segments) 7,027 Thousand yen |
| Depreciation and amortization | 104,317 Thousand yen |
| Impairment loss | 1,049 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss 1,049 Thousand 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 | 0 additions and 0 exclusions (no material change in the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,204,500 shares |
| Treasury Shares at Period-End | 1,332,765 shares |
| Factors Behind Changes in Business Performance | In the parking business, parking equipment was renewed and fees were revised, while strong sales absorbed the increase in costs resulting from higher land rents and labor expenses. In the real estate business, one newly built condominium was completed and 30 units were delivered. In the fractionalized parking and other assets business, no new products were originated, but transfer-fee income from existing products remained solid. In the medical services business, expenses increased due to efforts to strengthen the sales structure and higher interest rates. In the RV business, new-vehicle sales fell below plan. |
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.In the parking business, sales remained strong following equipment renewals and fee revisions. In the real estate business, a newly built condominium was completed and 30 units were delivered. In the fractionalized parking and other assets business, transfer-fee income from existing products remained solid, and efforts were also focused on improving profitability across the various businesses.