Results for this period
Third quarter1 September 2025 to 31 May 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.
Stable operation of digital marketing activities, training for telemarketing staff, initiatives to increase ARPU for Office Hikari 119, and an increase in the number of new customers acquired and contracts held as a result of expanding the agency network for Office Denki 119 contributed to growth in sales and profit at each stage. The disclosure also cites the increase in the cost burden from higher electricity trading prices on JEPX and the increase in personnel expenses associated with expanding the workforce.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥22,731 million (YoY +7.4%) |
| Operating profit | ¥2,481 million (YoY +8.1%) |
| Ordinary income | ¥2,491 million (YoY +5.9%) |
| Profit attributable to owners of the parent | ¥1,697 million (YoY +3.6%) |
| Net income per share | ¥57.30 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 58.9 |
| Total assets | ¥17,741 million |
| Net assets | ¥11,218 million |
| Full-year earnings forecast | Net Sales ¥34,800 million (YoY +19.7%) / Operating profit ¥3,662 million (YoY +11.2%) / Ordinary income ¥3,704 million (YoY +9.5%) / Net income ¥2,584 million (YoY +6.2%) |
| Annual Dividend Forecast | ¥19 → ¥13（-31.6%） |
| Segment revenue | Office Fiber 119 business ¥9,837,819 thousand (YoY +5.1%), Office Electricity 119 business ¥10,858,113 thousand (YoY +16.3%), Office Solutions business ¥2,035,853 thousand (YoY -17.9%) |
| Segment profit | Office Fiber 119 business ¥1,250,059 thousand (YoY -1.2%), Office Electricity 119 business ¥1,796,034 thousand (YoY +19.1%), Office Solutions business ¥315,326 thousand (YoY +14.1%) |
| Depreciation and amortization | ¥178,808 thousand |
| Impairment loss | ¥21,324 thousand. For office assets, ¥3,405 thousand related to the Office Hikari 119 business and ¥17,919 thousand related to the Office Denki 119 business. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥21,324 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 additions/exclusions: Not disclosed (no material changes to the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,067,000 |
| Treasury Shares at Period-End | 2,132 |
| Factors Behind Changes in Business Performance | Stable operation of digital marketing activities, training for telemarketing staff, initiatives to increase ARPU for Office Hikari 119, and an increase in the number of new customers acquired and contracts held as a result of expanding the agency network for Office Denki 119 contributed to growth in sales and profit at each stage. The disclosure also cites the increase in the cost burden from higher electricity trading prices on JEPX and the increase in personnel expenses associated with expanding the workforce. |
Items this document does not state (11)
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.Stable operation of digital marketing activities, training for telemarketing staff, initiatives to increase ARPU for Office Hikari 119, and an increase in the number of new customers acquired and contracts held through the expansion of the agency network for Office Denki 119 contributed to the growth in sales and profit. Meanwhile, higher electricity trading prices on JEPX increased the cost of sales, while higher personnel expenses also restrained profit in part.