Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedThe 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in Yuan (Renminbi)).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The main factor was a 19.9% year-on-year decline in revenue from the core BPO outsourcing business. SPACECOOL® performed well, but not enough to offset the decline in BPO revenue.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 21,296,045 Yuan (Renminbi) (YoY -11.2%) |
| Operating profit | 737,073 Yuan (Renminbi) (YoY -76.4%) |
| Ordinary income | 736,766 Yuan (Renminbi) (YoY -76.6%) |
| Profit attributable to owners of the parent | 648,936 Yuan (Renminbi) (YoY -77.8%) |
| Net income per share | ¥0.04 |
| Total assets | 30,749,497 Yuan (Renminbi) |
| Net assets | 24,595,092 Yuan (Renminbi) |
| Cash flows from operating activities | 1,114,158 Yuan (Renminbi) |
| Full-year earnings forecast | Net Sales Under review / Operating profit Under review / Ordinary income Under review / Net income Under review |
| Segment revenue | BPO Outsourcing 12,896,058.8 Source (YoY -19.9%), LED Sales 6,146,067.5 Source (YoY -9.3%), IT Equipment Sales 592,588.75 Source (YoY -41.3%), Maintenance revenue 69,841.44 Source (YoY -28.5%), SPACECOOL® Sales 1,591,489 Source |
| Factors Behind Changes in Business Performance | The main factor was a 19.9% year-on-year decline in revenue from the core BPO outsourcing business. SPACECOOL® performed well, but not enough to offset the decline in BPO revenue. |
Items this document does not state (24)
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 main factor was a 19.9% year-on-year decline in revenue from the core BPO outsourcing business. SPACECOOL®, sales of which began in the second half of the previous fiscal year, performed well, but not enough to offset the decline in BPO revenue.