Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
The number of new referrals and contracts increased through the strengthening of the agency channel and telemarketing, driving revenue growth. In the electricity business, revenue and profit increased as electricity consumption rose, while advertising and promotional expenses increased in the fiber business and the contract conversion rate remained sluggish in the solutions business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | 14,942 million yen (YoY +2.8%) |
| Operating profit | 1,655 million yen (YoY -4.9%) |
| Ordinary income | 1,649 million yen (YoY -7.5%) |
| Profit attributable to owners of the parent | 1,133 million yen (YoY -8.9%) |
| Net income per share | ¥38.42 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 58.9 |
| Total assets | 17,033 million yen |
| Net assets | 10,556 million yen |
| Full-year earnings forecast | Net Sales 34,800 million yen (YoY +19.7%) / Operating profit 3,662 million yen (YoY +11.2%) / Ordinary income 3,704 million yen (YoY +9.5%) / Net income 2,584 million yen (YoY +6.2%) |
| Annual Dividend Forecast | 19 yen → 13 yen（-31.6%） |
| Segment revenue | Office Fiber 119 business 6,500,548 thousand yen (YoY +5.7%), Office Electricity 119 business 7,087,241 thousand yen (YoY +6.7%), Office Solutions business 1,355,126 thousand yen (YoY -22.0%) |
| Segment profit | Office Fiber 119 business 829,008 thousand yen (YoY -1.3%), Office Electricity 119 business 1,188,083 thousand yen (YoY +6.4%), Office Solutions business 203,624 thousand yen (YoY -23.3%) |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 30,067,000 |
| Treasury Shares at Period-End | 319,632 |
| Factors Behind Changes in Business Performance | The number of new referrals and contracts increased through the strengthening of the agency channel and telemarketing, driving revenue growth. In the electricity business, revenue and profit increased as electricity consumption rose, while advertising and promotional expenses increased in the fiber business and the contract conversion rate remained sluggish in the solutions business. |
Items this document does not state (14)
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 number of new referrals and contracts increased as a result of strengthening the agency channel and telemarketing, contributing to revenue. The company also cited higher advertising and promotional expenses due to the review and expansion of web customer acquisition, higher procurement costs associated with increased electricity consumption, and stagnant contract conversion rates in the Office Solutions business.