Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
B-CUBIC performed well due to recurring orders from existing customers and partner companies and stronger collaboration. BRO-ROOM benefited from an expanded target market, higher orders and higher average order values, while BRO-WALL performed well by capturing demand for repair work. BRO-LOCK limited new business in order to focus on BRO-ROOM and BRO-WALL, resulting in lower sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,547 million (YoY +88.1%) |
| Operating profit | ¥560 million (YoY +228.7%) |
| Ordinary income | ¥346 million (YoY +121.7%) |
| Profit attributable to owners of the parent | ¥229 million (YoY +128.1%) |
| Net income per share | ¥37.32 |
| Equity ratio | End of the current fiscal period 17.1 / End of previous period 15.1 |
| Total assets | ¥10,838 million |
| Net assets | ¥1,856 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +34.9%) / Operating profit ¥1,700 million (YoY +73.9%) / Ordinary income ¥1,100 million (YoY +42.8%) / Net income ¥650 million (YoY +55.9%) |
| Annual Dividend Forecast | ¥0 → ¥21.16 |
| Segment revenue | Segment Internet Services Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Internet Services Business / Segment profit Not disclosed / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥19,840 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 |
| Material subsequent events | On 20 April 2026, the company borrowed ¥1,100 million from The Kiyo Bank,Ltd. The funds will be used to acquire the shares of 日本中央管理株式会社 and make it a wholly owned subsidiary, as well as to cover acquisition-related expenses and working capital. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 6,145,000 |
| Treasury Shares at Period-End | 306 |
| Factors Behind Changes in Business Performance | B-CUBIC performed well due to recurring orders from existing customers and partner companies and stronger collaboration. BRO-ROOM benefited from an expanded target market, higher orders and higher average order values, while BRO-WALL performed well by capturing demand for repair work. BRO-LOCK limited new business in order to focus on BRO-ROOM and BRO-WALL, resulting in lower sales. |
Items this document does not state (13)
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 worked to acquire new customers and sales agents and strengthen collaboration with management companies and existing customers. BRO-ROOM performed well as its target market expanded, orders increased and the average order value rose. BRO-WALL also saw strong orders by capturing demand for repair work. Meanwhile, the company limited new business for BRO-LOCK in order to focus on BRO-ROOM and BRO-WALL, resulting in a year-on-year decline in sales.