Results for this period
Interim period (second quarter)1 October 2025–31 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.
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.
Traffic guidance security revenue decreased despite an aggressive sales strategy. Facility security revenue increased as a result of an aggressive sales strategy focused mainly on the Tokyo metropolitan area, while train lookout security revenue increased due to an increase in qualified personnel. In the power supply business, the company worked to expand orders. Insurance proceeds were recorded as extraordinary income, and special merit payments and other items were recorded as extraordinary losses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,613 million (YoY -6.0%) |
| Operating profit | ¥232 million (YoY -42.8%) |
| Ordinary income | ¥329 million (YoY -27.3%) |
| Profit attributable to owners of the parent | ¥52 million (YoY -80.8%) |
| Net income per share | ¥11.23 |
| Equity ratio | End of the current fiscal period 77.5 / End of previous period 75.2 |
| Total assets | ¥10,822 million |
| Net assets | ¥8,391 million |
| Cash flows from operating activities | ¥91,881 thousand |
| Cash flows from investing activities | ¥-366,183 thousand |
| Cash flows from financing activities | ¥-617,744 thousand |
| Cash and cash equivalents at end of period | ¥5,112,034 thousand |
| Full-year earnings forecast | Net Sales ¥11,333 million (YoY -4.8%) / Operating profit ¥510 million (YoY -40.7%) / Ordinary income ¥715 million (YoY -25.8%) / Net income ¥536 million (YoY -29.2%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥37 → ¥37（0.0%） |
| Segment revenue | Security services ¥5,017,212 thousand (YoY -1.1%) / Building Maintenance Business ¥79,791 thousand (YoY -21.3%) / Power Supply Business ¥516,883 thousand (YoY -6.2%) |
| Segment profit | Security services ¥-145,924 thousand / Building Maintenance Business ¥-1,969 thousand / Power Supply Business ¥114,994 thousand (YoY -32.5%) |
| Depreciation and amortization | ¥78,506 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed, Item Insurance proceeds received / Amount ¥98,050 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥4,418 thousand, Item Special awards for distinguished service / Amount ¥300,000 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 | Current interim period New 0 companies / Excluded 0 companies / Company name None / Note on changes to comparative classifications 株式会社メーリングジャパン was excluded from the scope of consolidation as of 1 July 2025, during the previous fiscal year. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 4,732,600 |
| Treasury Shares at Period-End | 81,325 |
| Factors Behind Changes in Business Performance | Traffic guidance security revenue decreased despite an aggressive sales strategy. Facility security revenue increased as a result of an aggressive sales strategy focused mainly on the Tokyo metropolitan area, while train lookout security revenue increased due to an increase in qualified personnel. In the power supply business, the company worked to expand orders. Insurance proceeds were recorded as extraordinary income, and special merit payments and other items were recorded as extraordinary losses. |
Items this document does not state (6)
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 from traffic guidance security, building maintenance and power supply, losses in the security and building maintenance businesses, and lower profit in the power supply business. In facility security, it pursued an aggressive sales strategy, while in train lookout security it worked to increase the number of qualified personnel. The company also recorded ¥98,050 thousand in insurance proceeds as extraordinary income and ¥300,000 thousand as a special merit payment in extraordinary losses.