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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Preparations for the implementation of large-scale projects and the launch of new development projects temporarily slowing, a review of resource allocation to strengthen the recurring-revenue base for the future, the temporary decline in external sales from the renovation business, and upfront costs associated with launching new locations
None
| 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 | 4,666 Millions of yen (YoY -6.0%) |
| Operating profit | 222 Millions of yen (YoY -11.3%) |
| Ordinary income | 206 Millions of yen (YoY -14.7%) |
| Profit attributable to owners of the parent | 136 Millions of yen (YoY -23.7%) |
| Net income per share | ¥18.08 |
| Equity ratio | End of the current fiscal period 46.6% / End of previous period 41.5% |
| Total assets | 8,146 Millions of yen |
| Net assets | 3,793 Millions of yen |
| Cash flows from operating activities | 672 Millions of yen |
| Cash flows from investing activities | -815 Millions of yen |
| Cash flows from financing activities | 529 Millions of yen |
| Cash and cash equivalents at end of period | 1,905 Millions of yen |
| Full-year earnings forecast | Net Sales 13,000 Millions of yen (YoY +13.0%) / Operating profit 1,100 Millions of yen (YoY +17.9%) / Ordinary income 1,060 Millions of yen (YoY +15.1%) / Net income 680 Millions of yen (YoY +12.0%) |
| Annual Dividend Forecast | 5 Yen → 5 Yen（0.0%） |
| Segment revenue | IT 1,970 Millions of yen (YoY +3.1%), Lifestyle 2,695 Millions of yen (YoY -11.8%) |
| Segment profit | IT 266 Millions of yen (YoY +42.5%), Lifestyle -78 Millions of yen |
| Depreciation and amortization | 149 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 0 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 7,568,760 |
| Treasury Shares at Period-End | 66 |
| Factors Behind Changes in Business Performance | Preparations for the implementation of large-scale projects and the launch of new development projects temporarily slowing, a review of resource allocation to strengthen the recurring-revenue base for the future, the temporary decline in external sales from the renovation business, and upfront costs associated with launching new locations |
Items this document does not state (8)
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.Revenue declined because preparations for the implementation of large-scale projects and the launch of new development projects temporarily slowed, while the company moved first to review resource allocation to strengthen its recurring-revenue base for the future. In the Lifestyle segment, the temporary decline in external sales from the renovation business and upfront costs associated with launching new locations also had an impact.