Results for this period
Third quarter1 November 2025 to 31 July 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.
Revenue in the security business increased due to the expansion of providers receiving the nuisance information database, contract renewals at higher pricing terms, and an increase in subscribers to fixed-line services. The solutions business recorded higher revenue and profit, driven by increased unit sales of the Biz series, more new contract IDs for Cloud, expansion of the sales agent network, and the rollout of new services and features. Company-wide expenses increased 42.2% year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥2,636 million (YoY +27.1%) |
| Operating profit | ¥755 million (YoY -0.6%) |
| Ordinary income | ¥771 million (YoY +1.0%) |
| Profit attributable to owners of the parent | ¥516 million (YoY +0.1%) |
| Net income per share | ¥50.57 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 48.2 |
| Total assets | ¥6,737 million |
| Net assets | ¥3,070 million |
| 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 revision |
| Annual Dividend Forecast | ¥21.3 → ¥40（+87.8%） |
| Segment revenue | Security Business ¥1,497,157 thousand (YoY +4.1%), Solutions Business ¥1,139,114 thousand (YoY +79.0%) |
| Segment profit | Security Business ¥1,024,788 thousand (YoY -1.6%), Solutions Business ¥321,142 thousand (YoY +141.3%) |
| Depreciation and amortization | ¥87,822 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥429 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online, for investors) |
| Issued Shares at Period-End | 10,695,000 |
| Treasury Shares at Period-End | 389,050 |
| Factors Behind Changes in Business Performance | Revenue in the security business increased due to the expansion of providers receiving the nuisance information database, contract renewals at higher pricing terms, and an increase in subscribers to fixed-line services. The solutions business recorded higher revenue and profit, driven by increased unit sales of the Biz series, more new contract IDs for Cloud, expansion of the sales agent network, and the rollout of new services and features. Company-wide expenses increased 42.2% year on year. |
Items this document does not state (12)
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.In the security business, progress was made in expanding the providers receiving the nuisance information database, renewing contracts at higher pricing terms, and increasing the number of service subscribers. In the solutions business, efforts included expanding sales of the Tobira Phone Biz business phone service and Tobira Phone Cloud cloud phone service, expanding the network of sales agents, launching new services and features, and increasing the number of contracted IDs. Company-wide expenses increased 42.2% year on year.