Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Against a backdrop of improvements in the employment and income environment, a recovery in capital investment and personal consumption, and growing demand for DX, the company worked to expand sales of and operate ASP services and other offerings, while also addressing labor shortages and rising costs in the restaurant industry.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | 1,281 million yen (YoY +2.7%) |
| Operating profit | 297 million yen (YoY -4.1%) |
| Ordinary income | 305 million yen (YoY -2.2%) |
| Profit attributable to owners of the parent | 209 million yen (YoY -2.5%) |
| Net income per share | ¥18.36 |
| Equity ratio | End of the current fiscal period 90.5 / End of previous period 90.4 |
| Total assets | 4,164 million yen |
| Net assets | 3,768 million yen |
| Cash flows from operating activities | 149,404 thousand yen |
| Cash flows from investing activities | -20,520 thousand yen |
| Cash flows from financing activities | -194,294 thousand yen |
| Cash and cash equivalents at end of period | 1,682,043 thousand yen |
| Full-year earnings forecast | Net Sales 2,753 million yen (YoY +8.7%) / Operating profit 690 million yen (YoY +13.6%) / Ordinary income 692 million yen (YoY +12.3%) / Net income 480 million yen (YoY -5.5%) |
| Annual Dividend Forecast | 11 yen → 13 yen(+18.2%) |
| Segment revenue | ASP business 618,351 thousand yen (YoY +4.3%), Systems Solutions Business 44,347 thousand yen (YoY +7.2%), Logistics Solutions business 495,878 thousand yen (YoY +1.3%), Solar power generation 56,526 thousand yen (YoY -1.6%) |
| Segment profit | ASP business 474,157 thousand yen (YoY +5.6%), Systems Solutions Business 15,133 thousand yen (YoY +61.9%), Logistics Solutions business 75,024 thousand yen (YoY +1.5%), Solar power generation 35,479 thousand yen (YoY -5.6%) |
| Depreciation and amortization | 24,588 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 570 thousand yen |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Yes Yes / Subject person Conference call for institutional investors and analysts |
| Issued Shares at Period-End | 12,229,888 Shares |
| Treasury Shares at Period-End | 1,017,596 Shares |
| Factors Behind Changes in Business Performance | Against a backdrop of improvements in the employment and income environment, a recovery in capital investment and personal consumption, and growing demand for DX, the company worked to expand sales of and operate ASP services and other offerings, while also addressing labor shortages and rising costs in the restaurant industry. |
Items this document does not state (7)
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.The company cited improvements in the employment and income environment, a recovery in capital investment and personal consumption, and growing demand for DX. It also explained that the restaurant industry needs to address chronic labor shortages and rising costs, and that it worked to expand sales of and operate ASP services and various systems.