Results for this period
Third quarter1 January 2026 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.
Large-scale projects for SECURE AC and SECURE VS, strong orders for SECURE ES, and the consolidation of TOUCH TO GO under SECURE Analytics/Other
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥6,570 million (YoY +32.8%) |
| Operating profit | ¥290 million (YoY +41.7%) |
| Ordinary income | ¥269 million (YoY +43.6%) |
| Profit attributable to owners of the parent | ¥124 million (YoY +19.2%) |
| Net income per share | ¥20.58 |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 55.7 |
| Total assets | ¥7,801 million |
| Net assets | ¥4,397 million |
| Full-year earnings forecast | Net Sales ¥9,200 million (YoY +34.5%) / Operating profit ¥400 million (YoY +22.7%) / Ordinary income ¥365 million (YoY +21.7%) / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥9,200 million / Operating profit Not disclosed → ¥400 million / Ordinary income Not disclosed → ¥365 million / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Depreciation and amortization | ¥50,307 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥612 thousand / Extraordinary loss Impairment loss on investment securities ¥41,944 thousand |
| Disclosure regarding the going concern assumption | There are 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 2 / Company name 株式会社TOUCH TO GO, 株式会社テスコムジャパン / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved to acquire all shares of 日東通信株式会社 and make it a wholly owned subsidiary, and entered into a share transfer agreement. The scheduled acquisition date is 18 December 2026, and the company plans to borrow ¥1,405 million to fund the acquisition. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (target: Not disclosed) |
| Issued Shares at Period-End | 6,216,620 shares |
| Treasury Shares at Period-End | 88 shares |
| Factors Behind Changes in Business Performance | Large-scale projects for SECURE AC and SECURE VS, strong orders for SECURE ES, and the consolidation of TOUCH TO GO under SECURE Analytics/Other |
Items this document does not state (12)
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.Demand for security, surveillance and access control, large-scale projects, strong orders and the consolidation of TOUCH TO GO contributed to revenue growth.