Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-91.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,733¥ millionYear on year -4.9%Progress 20.7%
Operating profit4¥ millionYear on year -91.8%Progress 3.4%
Ordinary income5¥ millionYear on year -91.3%Progress 4.0%
Net income attributable to owners of the parent2¥ millionYear on year -94.2%Progress 2.9%
The 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.
Net income per share¥0.75
Financial position at period-end
Total assets3,936¥ million
of which net assets 2,314 ¥ millionEquity ratio 58.8%vs. prior year-end -0.4pt
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.
Segment revenueSecurity services ¥827,429 thousand (YoY +3.0%), Building management services (cleaning and facilities management) ¥415,093 thousand (YoY -1.5%), Construction business ¥258,348 thousand (YoY -33.2%), Human resources services (reception and staffing) ¥231,773 thousand (YoY +10.2%)
Segment profitSecurity services ¥97,240 thousand (YoY +3.5%), Building management services (cleaning and facilities management) ¥35,058 thousand (YoY +7.6%), Construction business ¥-3,536 thousand (YoY -110.0%), Human resources services (reception and staffing) ¥7,470 thousand (YoY -22.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,392 million (YoY +1.9%)
Operating profit¥117 million (YoY -46.2%)
Ordinary income¥124 million (YoY -46.9%)
Net income¥68 million (YoY -51.4%)
Annual Dividend Forecast¥24 → ¥24（0.0%）
Factors Behind Changes in Business Performance
Revenue and income declined in the construction services business due in part to the completion of a large project being pushed back to the second quarter or later. The reaction to large construction projects received in the previous fiscal year also had an impact. The security services and building management businesses worked to revise contract fees and improve staffing and operating efficiency.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 24 July 2026, the Company disposed of 12,261 treasury shares as restricted stock compensation at ¥1,060 per share, for a total of ¥12,996,660. The recipients were 3 directors and 5 executive officers.
Depreciation and amortization¥8,626 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,120,000 shares
Treasury Shares at Period-End111,301 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,733 million (YoY -4.9%) |
| Operating profit | ¥4 million (YoY -91.8%) |
| Ordinary income | ¥5 million (YoY -91.3%) |
| Profit attributable to owners of the parent | ¥2 million (YoY -94.2%) |
| Net income per share | ¥0.75 |
| Equity ratio | End of the current fiscal period 58.8 / End of previous period 59.2 |
| Total assets | ¥3,936 million |
| Net assets | ¥2,314 million |
| Full-year earnings forecast | Net Sales ¥8,392 million (YoY +1.9%) / Operating profit ¥117 million (YoY -46.2%) / Ordinary income ¥124 million (YoY -46.9%) / Net income ¥68 million (YoY -51.4%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Segment revenue | Security services ¥827,429 thousand (YoY +3.0%), Building management services (cleaning and facilities management) ¥415,093 thousand (YoY -1.5%), Construction business ¥258,348 thousand (YoY -33.2%), Human resources services (reception and staffing) ¥231,773 thousand (YoY +10.2%) |
| Segment profit | Security services ¥97,240 thousand (YoY +3.5%), Building management services (cleaning and facilities management) ¥35,058 thousand (YoY +7.6%), Construction business ¥-3,536 thousand (YoY -110.0%), Human resources services (reception and staffing) ¥7,470 thousand (YoY -22.5%) |
| Depreciation and amortization | ¥8,626 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 | On 24 July 2026, the Company disposed of 12,261 treasury shares as restricted stock compensation at ¥1,060 per share, for a total of ¥12,996,660. The recipients were 3 directors and 5 executive officers. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,120,000 shares |
| Treasury Shares at Period-End | 111,301 shares |
| Factors Behind Changes in Business Performance | Revenue and income declined in the construction services business due in part to the completion of a large project being pushed back to the second quarter or later. The reaction to large construction projects received in the previous fiscal year also had an impact. The security services and building management businesses worked to revise contract fees and improve staffing and operating efficiency. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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 Company reported lower revenue and income due to the completion of a large project in the construction business being pushed back to the second quarter or later, as well as the reaction to large construction projects received in the previous fiscal year. Meanwhile, the security services and building management businesses worked to revise contract fees and improve staffing and operating efficiency.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.