Results for this period
First quarter1 February 2026–30 April 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.
Improvements in the employment and income environment, a recovery in capital investment and personal consumption, a focus on expanding and operating the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥634 million (YoY +4.0%) |
| Operating profit | ¥148 million (YoY +0.9%) |
| Ordinary income | ¥153 million (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥104 million (YoY +0.4%) |
| Net income per share | ¥9.03 |
| Equity ratio | End of the current fiscal period 91.5 / End of previous period 90.4 |
| Total assets | ¥4,071 million |
| Net assets | ¥3,727 million |
| Full-year earnings forecast | Net Sales ¥2,753 million (YoY +8.7%) / Operating profit ¥690 million (YoY +13.6%) / Ordinary income ¥692 million (YoY +12.3%) / Net income ¥480 million (YoY -5.5%) |
| Annual Dividend Forecast | ¥11 → ¥13(+18.2%) |
| Segment revenue | ASP business ¥309,604 thousand (YoY +6.6%) / Systems Solutions Business ¥21,107 thousand (YoY -13.9%) / Logistics Solutions business ¥244,359 thousand (YoY +3.6%) / Solar power generation ¥27,501 thousand (YoY -1.4%) / Other Businesses ¥32,088 thousand (YoY +2.9%) |
| Segment profit | ASP business ¥237,759 thousand (YoY +8.5%) / Systems Solutions Business ¥7,053 thousand (YoY +112.4%) / Logistics Solutions business ¥36,997 thousand (YoY +1.9%) / Solar power generation ¥16,977 thousand (YoY -5.8%) / Other Businesses ¥24,387 thousand (YoY +4.8%) |
| Depreciation and amortization | ¥12,542 thousand |
| Impairment loss | No applicable matters. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | At a meeting of the Board of Directors held on 20 May 2026, the Company resolved to acquire treasury shares to improve capital efficiency and return profits to shareholders. The acquisition is capped at 500,000 shares and ¥200 million in total, and the acquisition period runs from 21 May to 31 December 2026. The Company acquired 13,200 shares between 21 May and 31 May. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (conference call for institutional investors and analysts) |
| Issued Shares at Period-End | 12,229,888 Shares |
| Treasury Shares at Period-End | 875,296 Shares |
| Factors Behind Changes in Business Performance | Improvements in the employment and income environment, a recovery in capital investment and personal consumption, a focus on expanding and operating the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs. |
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.This was due to improvements in the employment and income environment, a recovery in capital investment and personal consumption, the expansion and operation of the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs.