Results for this period
Full year1 October 2025 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Transit Route Search Business, revenue from corporate services, advertising and other sources increased, while orders received and deliveries progressed steadily in the Software Business. In the Hardware Business, however, revenue and profit declined, mainly due to the reaction to the increase in sales in China in the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥3,106 million (YoY +9.6%) |
| Operating profit | ¥108 million (YoY +138.7%) |
| Ordinary income | ¥451 million (YoY +74.8%) |
| Profit attributable to owners of the parent | ¥302 million (YoY +15.7%) |
| Net income per share | ¥59.35 |
| Operating Margin | 3.5% |
| Equity ratio | End of the current fiscal period 81.6% / End of previous period 83.3% |
| Total assets | ¥5,954 million |
| Net assets | ¥4,884 million |
| Cash flows from operating activities | ¥551 million |
| Cash flows from investing activities | ¥-118 million |
| Cash flows from financing activities | ¥-30 million |
| Cash and cash equivalents at end of period | ¥3,658 million |
| Full-year earnings forecast | Net Sales ¥2,900 million (YoY -6.6%) / Operating profit ¥175 million (YoY +60.6%) / Ordinary income ¥280 million (YoY -38.0%) / Profit attributable to owners of the parent ¥175 million (YoY -42.2%) |
| Annual Dividend Forecast | 10 Yen → 7 Yen（-30.0%） |
| Payout ratio | 20.4% |
| Segment revenue | Transit Route Search Business ¥2,625,932 thousand (YoY +10.1%) / Multimedia Business ¥859 thousand (YoY -58.5%) / Software Business ¥487,717 thousand (YoY +13.2%) / Hardware Business ¥126,773 thousand (YoY -28.2%) |
| Segment profit | Transit Route Search Business ¥431,750 thousand (YoY +20.7%) / Multimedia Business ¥-6,703 thousand (YoY +35.6%) / Software Business ¥-8,299 thousand (YoY +69.1%) / Hardware Business ¥7,201 thousand (YoY -66.4%) |
| Depreciation and amortization | ¥108,742 thousand |
| Impairment loss | ¥66,589 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥7,116 thousand, Gain on sale of investment securities ¥1,135 thousand / Extraordinary loss Loss on disposal of non-current assets ¥16,413 thousand, Impairment loss ¥66,589 thousand, Loss on valuation of investment securities ¥2,245 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 Number of companies 0 / Company name None / Excluded Number of companies 1 / Company name イーツアー株式会社 |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 5,255,000 shares |
| Treasury Shares at Period-End | 154,284 shares |
| Factors Behind Changes in Business Performance | In the Transit Route Search Business, revenue from corporate services, advertising and other sources increased, while orders received and deliveries progressed steadily in the Software Business. In the Hardware Business, however, revenue and profit declined, mainly due to the reaction to the increase in sales in China in the previous year. |
Items this document does not state (4)
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.Higher corporate and advertising revenue in the Transit Route Search Business, together with progress in receiving orders and delivering projects in the Software Business, contributed to higher revenue and profit. For the following fiscal year, operating profit is expected to increase due to lower cost of sales, research and development expenses and other costs, while ordinary profit is expected to decline because of lower subsidy income.