Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.9
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,301¥ millionYear on year +0.1%Progress 22.8%
Operating profit414¥ millionYear on year +11.9%Progress 15.1%
Ordinary income424¥ millionYear on year +12.3%Progress 15.3%
Net income attributable to owners of the parent251¥ millionYear on year +9.1%
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¥31.34
Financial position at period-end
Total assets16,697¥ million
of which net assets 8,128 ¥ millionEquity ratio 48.2%vs. prior year-end -1.9pt
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 revenueSystems development business ¥3,124,635 thousand (YoY +3.0%), Support & Services Business ¥2,289,876 thousand (YoY -1.7%), Parking Systems Business ¥1,873,168 thousand (YoY -2.3%)
Segment profitSystems development business ¥180,790 thousand (YoY +37.9%), Support & Services Business ¥17,219 thousand (YoY -46.0%), Parking Systems Business ¥231,092 thousand (YoY +9.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,000 million (YoY +3.7%)
Operating profit¥2,750 million (YoY +4.2%)
Ordinary income¥2,780 million (YoY +4.0%)
Profit attributable to owners of the parent¥1,830 million (YoY -1.7%)
Annual Dividend Forecast¥120 → ¥120（0.0%）
Factors Behind Changes in Business Performance
Increased project wins in the IT-related business, customers' shift to overseas locations, the reaction to large projects in the previous fiscal year in the Parking Systems business, lower material costs, and the effects of price revisions
Disclosure regarding the going concern assumption
None ("There are 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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on transition of retirement benefit plans ¥1,758 thousand
Depreciation and amortization¥104,700 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,140,000 Shares
Treasury Shares at Period-End119,884 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 | ¥7,301 million (YoY +0.1%) |
| Operating profit | ¥414 million (YoY +11.9%) |
| Ordinary income | ¥424 million (YoY +12.3%) |
| Profit attributable to owners of the parent | ¥251 million (YoY +9.1%) |
| Net income per share | ¥31.34 |
| Equity ratio | End of the current fiscal period 48.2 / End of previous period 50.1 |
| Total assets | ¥16,697 million |
| Net assets | ¥8,128 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY +3.7%) / Operating profit ¥2,750 million (YoY +4.2%) / Ordinary income ¥2,780 million (YoY +4.0%) / Profit attributable to owners of the parent ¥1,830 million (YoY -1.7%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Systems development business ¥3,124,635 thousand (YoY +3.0%), Support & Services Business ¥2,289,876 thousand (YoY -1.7%), Parking Systems Business ¥1,873,168 thousand (YoY -2.3%) |
| Segment profit | Systems development business ¥180,790 thousand (YoY +37.9%), Support & Services Business ¥17,219 thousand (YoY -46.0%), Parking Systems Business ¥231,092 thousand (YoY +9.9%) |
| Depreciation and amortization | ¥104,700 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on transition of retirement benefit plans ¥1,758 thousand |
| Disclosure regarding the going concern assumption | None ("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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,140,000 Shares |
| Treasury Shares at Period-End | 119,884 Shares |
| Factors Behind Changes in Business Performance | Increased project wins in the IT-related business, customers' shift to overseas locations, the reaction to large projects in the previous fiscal year in the Parking Systems business, lower material costs, and the effects of price revisions |
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 lossMaterial subsequent events
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 IT-related business, project wins increased, but revenue growth remained modest as customers shifted operations to overseas locations. The Parking Systems business recorded lower revenue due to the reaction to the large projects won in the previous fiscal year, but profit increased owing to lower material costs following the completion of those projects and the effects of price revisions in both businesses.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.