Results for this period
Interim period (second quarter)1 April 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.
All services grew, capturing strong demand for security measures. Despite higher personnel expenses and other factors, the substantial revenue growth had a positive effect. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,150 million (YoY +24.0%) |
| Operating profit | ¥1,276 million (YoY +32.9%) |
| Ordinary income | ¥1,260 million (YoY +39.0%) |
| Profit attributable to owners of the parent | ¥1,273 million (YoY +118.1%) |
| Net income per share | ¥84.80 |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 44.2 |
| Total assets | ¥11,803 million |
| Net assets | ¥5,560 million |
| Full-year earnings forecast | Net Sales ¥13,778 million (YoY +25.0%) / Operating profit ¥2,939 million (YoY +31.3%) / Ordinary income ¥2,973 million (YoY +33.8%) / Net income ¥1,998 million (YoY +34.4%) |
| Revision to Earnings Forecast | Net Sales ¥13,778 million → ¥13,778 million（0.0%） / Operating profit ¥2,939 million → ¥2,939 million（0.0%） / Ordinary income ¥2,973 million → ¥2,973 million（0.0%） / Net income ¥1,998 million → ¥1,998 million（0.0%） |
| Annual Dividend Forecast | 34.6 Yen → 24.55 Yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥674,960 thousand / Extraordinary loss Not disclosed |
| 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 0 / Company name Not disclosed |
| Material subsequent events | Regarding the tender offer by Accenture Japan Ltd. for the Company's shares and other equity securities, the Company resolved to express its support and recommend that shareholders tender their shares. The Company is scheduled to become a wholly owned subsidiary and be delisted. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,309,600 |
| Treasury Shares at Period-End | 260,568 |
| Factors Behind Changes in Business Performance | All services grew, capturing strong demand for security measures. Despite higher personnel expenses and other factors, the substantial revenue growth had a positive effect. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. |
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 expanded its provision of security services suited to the size of each business, security education services and specialised personnel, in response to strong demand for security measures. Despite higher personnel expenses and other factors, operating profit increased on the substantial revenue growth, while interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities from the sale of listed shares. The reason for the revision to the dividend forecast is not explained in the main text, which refers to separately disclosed materials.