Results for this period
Interim period (second quarter)1 October 2025 to 31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the opening of new parking facilities and changes in fees at existing parking facilities. However, operating income and below declined due to higher-than-expected initial costs, including brokerage fees and installation costs, associated with opening new leased parking facilities; lost revenue during expansion and renovation work at the company's parking facility in Shinjuku-ku; lower-than-expected gross profit at newly opened facilities in northern Japan during the winter; lost revenue and higher snow-removal costs caused by heavy snowfall; and office expansion and renovation work and wage increases.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 31 March 2026 |
| Net Sales | ¥9,142 million (YoY +5.8%) |
| Operating profit | ¥1,513 million (YoY -3.2%) |
| Ordinary income | ¥1,328 million (YoY -6.3%) |
| Profit attributable to owners of the parent | ¥897 million (YoY -6.4%) |
| Net income per share | ¥88.77 |
| Equity ratio | End of the current fiscal period 40.5 / End of previous period 42.2 |
| Total assets | ¥51,737 million |
| Net assets | ¥21,024 million |
| Cash flows from operating activities | ¥1,269 million |
| Cash flows from investing activities | ¥-1,524 million |
| Cash flows from financing activities | ¥627 million |
| Cash and cash equivalents at end of period | ¥4,014 million |
| Full-year earnings forecast | Net Sales ¥18,600 million (YoY +5.5%) / Operating profit ¥3,430 million (YoY +5.0%) / Ordinary income ¥3,040 million (YoY +3.1%) / Net income ¥2,090 million (YoY +2.2%) / Net income per share ¥206.95 |
| Annual Dividend Forecast | ¥67 → ¥70 |
| Depreciation and amortization | ¥373 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥31 million, Loss on sale of fixed assets － |
| 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 | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,440,600 |
| Treasury Shares at Period-End | 349,152 |
| Factors Behind Changes in Business Performance | Revenue increased due to the opening of new parking facilities and changes in fees at existing parking facilities. However, operating income and below declined due to higher-than-expected initial costs, including brokerage fees and installation costs, associated with opening new leased parking facilities; lost revenue during expansion and renovation work at the company's parking facility in Shinjuku-ku; lower-than-expected gross profit at newly opened facilities in northern Japan during the winter; lost revenue and higher snow-removal costs caused by heavy snowfall; and office expansion and renovation work and wage increases. |
Items this document does not state (11)
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.Revenue increased due to the opening of new parking facilities and changes in fees at existing parking facilities. However, operating income and below declined due to higher-than-expected initial costs, including brokerage fees and installation costs, associated with opening new leased parking facilities; lost revenue during expansion and renovation work at the company's parking facility in Shinjuku-ku; lower-than-expected gross profit at newly opened facilities in northern Japan during the winter; lost revenue and higher snow-removal costs caused by heavy snowfall in Hokkaido, Aomori Prefecture, and Niigata Prefecture; and office expansion and renovation work and wage increases.