Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
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.
Increased user inflows via the internet, steady trends in the number of master lease and sublease units, and an increase in orders for graphic data production, among other factors
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥7,806 million (YoY +23.5%) |
| Operating profit | ¥1,385 million (YoY +19.9%) |
| Ordinary income | ¥1,382 million (YoY +19.6%) |
| Profit attributable to owners of the parent | ¥995 million (YoY +30.9%) |
| Net income per share | ¥179.27 |
| Equity ratio | End of the current fiscal period 74 / End of previous period 76.7 |
| Total assets | ¥8,854 million |
| Net assets | ¥6,558 million |
| Cash flows from operating activities | ¥1,122,201 thousand |
| Cash flows from investing activities | ¥-333,563 thousand |
| Cash flows from financing activities | ¥-1,264,052 thousand |
| Cash and cash equivalents at end of period | ¥5,265,636 thousand |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +26.1%) / Operating profit ¥3,150 million (YoY +20.5%) / Ordinary income ¥3,140 million (YoY +20.4%) / Net income ¥2,200 million (YoY +20.1%) |
| Annual Dividend Forecast | ¥212 per share → ¥126 per share（-40.6%） |
| Segment revenue | Idle Asset Utilization business ¥7,668,741 thousand (YoY +23.6%) / Visualization business ¥138,188 thousand (YoY +20.6%) |
| Segment profit | Idle Asset Utilization business ¥1,369,106 thousand (YoY +18.0%) / Visualization business ¥19,204 thousand |
| Depreciation and amortization | ¥76,798 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,335,600 shares |
| Treasury Shares at Period-End | 261 shares |
| Factors Behind Changes in Business Performance | Increased user inflows via the internet, steady trends in the number of master lease and sublease units, and an increase in orders for graphic data production, among other factors |
Items this document does not state (8)
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 Idle Asset Utilization business, results benefited from increased user inflows via the internet, steady trends in the number of master lease and sublease units, strengthened sales capabilities, and operational efficiencies achieved through the use of IT. In the Visualization business, the number of orders increased against a backdrop of demand for new construction and renovation at visitor facilities and corporate promotional investment.