Results for this period
First quarter1 January 2026–31 March 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.
Revenue increased due to the expansion in the number of spaces in use, diversification of their applications, enhancement of experiential value, and improvement in the value delivered by services in facility operations DX and operational support. On the profit side, the company made investments with a focus on cost-effectiveness and continued to control costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥718 million (YoY +34.4%) |
| Operating profit | ¥62 million (YoY -22.4%) |
| Ordinary income | ¥58 million (YoY -26.4%) |
| Profit attributable to owners of the parent | ¥58 million (YoY -27.4%) |
| Net income per share | ¥4.83 |
| Equity ratio | End of the current fiscal period 27.53 / End of previous period 24.6 |
| Total assets | ¥3,555 million |
| Net assets | ¥1,070 million |
| Full-year earnings forecast | Net Sales ¥2,221 million / Operating profit ¥134 million / Ordinary income ¥126 million / Net income ¥113 million |
| Annual Dividend Forecast | Not disclosed → ¥0.00 |
| Depreciation and amortization | ¥17,629 thousand |
| 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 |
| Material subsequent events | The 12th Series of Stock Acquisition Rights (tax-qualified stock options) was issued on 3 April 2026. The issue comprises 1,300 stock acquisition rights, representing 130,000 underlying shares, with an exercise price of ¥297 per share. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,105,900 shares |
| Treasury Shares at Period-End | 110 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion in the number of spaces in use, diversification of their applications, enhancement of experiential value, and improvement in the value delivered by services in facility operations DX and operational support. On the profit side, the company made investments with a focus on cost-effectiveness and continued to control costs. |
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.As a result of efforts to expand the number of spaces in use, diversify their applications, enhance experiential value, and improve the value delivered by services in facility operations DX and operational support, company-wide gross transaction volume and revenue remained firm. On the profit side, the company made investments with a focus on cost-effectiveness and continued to control costs.