Results for this period
First quarter1 March 2026–31 May 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.
In Digital Security, certain ongoing contracts expired and upfront investment was made in the AI governance area. In Physical Security, use cases for concierge services expanded and orders from major companies increased. In Peripheral Businesses and Other, the real estate business remained solid and the sale of an unprofitable subsidiary improved the earnings structure. A loss on sale of shares in a subsidiary of ¥119,115 thousand was recorded in connection with the sale of the subsidiary.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥2,110 million (YoY +11.5%) |
| Operating profit | ¥65 million (YoY +46.5%) |
| Ordinary income | ¥56 million (YoY +74.7%) |
| Profit attributable to owners of the parent | ¥-68 million |
| Net income per share | -¥11.13 |
| Equity ratio | End of the current fiscal period 29.2 / End of previous period 25.5 |
| Total assets | ¥6,068 million |
| Net assets | ¥1,794 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY -5.1%) / Operating profit ¥460 million (YoY +6.6%) / Ordinary income ¥370 million (YoY +6.6%) / Net income ¥100 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Digital Security ¥688,194 thousand (YoY -0.2%), Physical Security ¥544,141 thousand (YoY +11.4%), Peripheral businesses and other ¥901,861 thousand (YoY +20.9%) |
| Segment profit | Digital Security ¥215,114 thousand (YoY -18.8%), Physical Security ¥6,491 thousand (YoY -19.4%), Peripheral businesses and other ¥16,591 thousand |
| Depreciation and amortization | ¥34,585 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of shares in a subsidiary ¥119,115 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 Not disclosed / Excluded Number of companies 2 / Company name 株式会社JAPANDX, JDXソリューションズ株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online webcast; audience: Not disclosed) |
| Issued Shares at Period-End | 6,220,880 Shares |
| Treasury Shares at Period-End | 37,623 Shares |
| Factors Behind Changes in Business Performance | In Digital Security, certain ongoing contracts expired and upfront investment was made in the AI governance area. In Physical Security, use cases for concierge services expanded and orders from major companies increased. In Peripheral Businesses and Other, the real estate business remained solid and the sale of an unprofitable subsidiary improved the earnings structure. A loss on sale of shares in a subsidiary of ¥119,115 thousand was recorded in connection with the sale of the subsidiary. |
Items this document does not state (11)
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 Digital Security, certain ongoing contracts expired and upfront investment was made in the AI governance area. In Physical Security, use cases for concierge services expanded and orders from major companies increased. In Peripheral Businesses and Other, the real estate business remained solid and the sale of an unprofitable subsidiary improved the earnings structure. The company explained that the net loss was attributable to the loss on the sale of shares in a subsidiary.