Results for this period
Third quarter1 October 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.
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。
Adoption of the rent debt guarantee-backed BPO service and Claris grew, driven by service switching by existing operators, new deployments by major operators, and steady self-storage demand. In turnkey solutions, the company promoted support for the development of self-storage facilities and also worked to improve utilization at operated facilities and expand sales of new focus services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,633,984 thousand (YoY +2.5%) |
| Operating profit | ¥110,593 thousand (YoY +72.7%) |
| Ordinary income | ¥147,695 thousand (YoY +47.1%) |
| Profit attributable to owners of the parent | ¥94,717 thousand (YoY +50.8%) |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period Not disclosed |
| Total assets | ¥3,842,349 thousand |
| Net assets | ¥2,434,263 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change to the full-year earnings targets for the fiscal year ending September 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Business Solution Services ¥1,162,308 thousand (YoY +7.1%), Turnkey Solution Services ¥471,676 thousand (YoY -7.2%) |
| Segment profit | Business Solution Services ¥411,332 thousand (YoY +11.3%), Turnkey Solution Services ¥-158,374 thousand |
| Depreciation and amortization | ¥24,484 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥2,104 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Adoption of the rent debt guarantee-backed BPO service and Claris grew, driven by service switching by existing operators, new deployments by major operators, and steady self-storage demand. In turnkey solutions, the company promoted support for the development of self-storage facilities and also worked to improve utilization at operated facilities and expand sales of new focus services. |
Items this document does not state (19)
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.Against a backdrop of service switching by existing operators, new deployments by major operators, and steady self-storage demand, adoption of the rent debt guarantee-backed BPO service and Claris increased. The company also advanced the investment development of trunk-room facilities, improved utilization at operated facilities, and expanded sales of new focus services.