Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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.
In the Solutions business, the contribution from large projects was limited, and recognition of revenue was pushed back to the third quarter and beyond due to delays in equipment delivery and other factors. In the Mobile business, the reversal of special demand associated with the end of FOMA services and sluggish store traffic reduced unit sales, revenue and gross profit, while higher costs including SG&A expenses and personnel expenses also put pressure on earnings.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,269 million (YoY -4.5%) |
| Operating profit | ¥167 million (YoY -33.7%) |
| Ordinary income | ¥179 million (YoY -29.9%) |
| Profit attributable to owners of the parent | ¥121 million (YoY -30.4%) |
| Net income per share | ¥101.84 |
| Equity ratio | End of the current fiscal period 68.9 / End of previous period 62.9 |
| Total assets | ¥3,498 million |
| Net assets | ¥2,411 million |
| Cash flows from operating activities | ¥-120,368 thousand |
| Cash flows from investing activities | ¥60,621 thousand |
| Cash flows from financing activities | ¥-77,664 thousand |
| Cash and cash equivalents at end of period | ¥1,008,610 thousand |
| Full-year earnings forecast | Net Sales ¥5,300 million (YoY +3.1%) / Operating profit ¥480 million (YoY +1.1%) / Ordinary income ¥486 million (YoY +2.0%) / Net income ¥333 million (YoY +5.4%) |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Segment revenue | Solutions Business ¥858,084 thousand (YoY -18.5%), Mobile Business ¥1,411,704 thousand (YoY +6.6%) |
| Segment profit | Solutions Business ¥259,789 thousand (YoY -20.7%), Mobile Business ¥127,510 thousand (YoY -13.1%) |
| Depreciation and amortization | ¥19,453 thousand |
| Impairment loss | Not applicable |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,205,600 Shares |
| Treasury Shares at Period-End | 7,822 Shares |
| Factors Behind Changes in Business Performance | In the Solutions business, the contribution from large projects was limited, and recognition of revenue was pushed back to the third quarter and beyond due to delays in equipment delivery and other factors. In the Mobile business, the reversal of special demand associated with the end of FOMA services and sluggish store traffic reduced unit sales, revenue and gross profit, while higher costs including SG&A expenses and personnel expenses also put pressure on earnings. |
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.In the Solutions business, recognition of revenue from some projects was pushed back to the third quarter and beyond due to delays in equipment delivery. In the Mobile business, performance was affected by the reversal of special demand associated with the end of FOMA services, sluggish store traffic, and higher costs including SG&A expenses and personnel expenses.