Results for this period
Third quarter1 October 2025 to 30 June 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.
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 opening of new parking facilities and changes to fees at existing parking facilities. However, operating income, ordinary income and net income declined due to higher-than-expected brokerage fees, installation costs and other expenses associated with opening new leased parking facilities, lost revenue during expansion and renovation work in Shinjuku Ward, lower gross profit from properties opened during the current fiscal year in northern Japan, lost revenue and higher snow-removal costs caused by heavy snowfall in Hokkaido, Aomori Prefecture and Niigata Prefecture, and the expansion and renovation of offices and wage increases.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥13,810 million (YoY +5.8%) |
| Operating profit | ¥2,242 million (YoY -4.6%) |
| Ordinary income | ¥1,950 million (YoY -8.1%) |
| Profit attributable to owners of the parent | ¥1,314 million (YoY -8.1%) |
| Equity ratio | End of the current fiscal period 40.3% / End of previous period 42.2% |
| Total assets | ¥53,058 million |
| Net assets | ¥21,454 million |
| Annual Dividend Forecast | Not disclosed → 72 Yen per share (¥5 increase from the previous fiscal year's actual dividend) |
| Depreciation and amortization | ¥591 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥9 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥46 million, Item Loss on sale of fixed assets / Amount Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | The Company plans to sell one parking facility owned by Sapporo City and expects to record an extraordinary gain on the sale of fixed assets of approximately ¥870 million in the fourth quarter of the fiscal year ending September 2026. |
| Factors Behind Changes in Business Performance | Revenue increased due to the opening of new parking facilities and changes to fees at existing parking facilities. However, operating income, ordinary income and net income declined due to higher-than-expected brokerage fees, installation costs and other expenses associated with opening new leased parking facilities, lost revenue during expansion and renovation work in Shinjuku Ward, lower gross profit from properties opened during the current fiscal year in northern Japan, lost revenue and higher snow-removal costs caused by heavy snowfall in Hokkaido, Aomori Prefecture and Niigata Prefecture, and the expansion and renovation of offices and wage increases. |
Items this document does not state (21)
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 as a result of opening new parking facilities and changing parking fees. However, operating income, ordinary income and net income declined due to higher-than-expected initial costs associated with opening new leased parking facilities, lost revenue resulting from expansion and renovation work in Shinjuku Ward, lower gross profit from winter properties in northern Japan, lost revenue and higher snow-removal costs caused by heavy snowfall, and higher expenses related to office renovations and wage increases.