Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Earnings expanded due to the solid performance of the Security Business and high growth in the Solutions Business. In the Security Business, factors included the expansion of destinations receiving the nuisance information database and related initiatives. In the Solutions Business, factors included enhanced functionality, the use of distributors, and growing demand for products addressing customer harassment.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥1,674 million (YoY +22.0%) |
| Operating profit | ¥485 million (YoY -7.7%) |
| Ordinary income | ¥499 million (YoY -5.2%) |
| Profit attributable to owners of the parent | ¥335 million (YoY -5.1%) |
| Net income per share | ¥33.00 |
| Equity ratio | End of the current fiscal period 45.9 / End of previous period 48.2 |
| Total assets | ¥6,293 million |
| Net assets | ¥2,892 million |
| Cash flows from operating activities | ¥919,945 thousand |
| Cash flows from investing activities | ¥-1,978,443 thousand |
| Cash flows from financing activities | ¥-229,494 thousand |
| Cash and cash equivalents at end of period | ¥1,746,887 thousand |
| Full-year earnings forecast | Net Sales ¥3,366 million (YoY +20.0%) / Operating profit ¥785 million (YoY -12.7%) / Ordinary income ¥796 million (YoY -12.3%) / Net income ¥531 million (YoY -15.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥21.3 → ¥20 |
| Segment revenue | Security Business ¥994,508 thousand (YoY +2.5%), Solutions Business ¥679,521 thousand (YoY +69.0%) |
| Segment profit | Security Business ¥679,153 thousand (YoY -5.0%), Solutions Business ¥190,657 thousand (YoY +133.9%) |
| Depreciation and amortization | ¥57,919 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Name Loss on Disposal of Fixed Assets / Amount ¥429 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,695,000 |
| Treasury Shares at Period-End | 383,950 |
| Factors Behind Changes in Business Performance | Earnings expanded due to the solid performance of the Security Business and high growth in the Solutions Business. In the Security Business, factors included the expansion of destinations receiving the nuisance information database and related initiatives. In the Solutions Business, factors included enhanced functionality, the use of distributors, and growing demand for products addressing customer harassment. |
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 expanded as the Security Business remained solid and the Solutions Business achieved high growth. The company explained that it continued to recruit personnel and take other measures to support future growth, but did not specify the direct reason for the decline in operating profit.