Results for this period
Full year1 March 2025–28 February 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
The Company acquired new customers and expanded its existing customer base as a result of increased market share supported by its 24-hour maintenance request desk and sales structure, additional demand for air-conditioning maintenance due to the exceptionally hot summer, strong performance in the food-service industry, and sales promotions targeting the merchandise and retail, nursing care and other industries.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥29,946 million (YoY +16.5%) |
| Operating profit | ¥1,857 million |
| Ordinary income | ¥1,897 million (YoY +21.5%) |
| Profit attributable to owners of the parent | ¥1,239 million (YoY +20.0%) |
| Net income per share | ¥65.51 |
| Total assets | ¥11,088 million |
| Net assets | ¥4,637 million |
| Cash flows from operating activities | ¥1,851,992 thousand |
| Cash flows from investing activities | ¥-577,607 thousand |
| Cash flows from financing activities | ¥-768,703 thousand |
| Cash and cash equivalents at end of period | ¥4,659,545 thousand |
| Full-year earnings forecast | Net Sales ¥33,367 million (YoY +11.4%) / Operating profit ¥2,001 million (YoY +7.8%) / Ordinary income ¥2,010 million (YoY +5.9%) / Profit attributable to owners of the parent ¥1,323 million (YoY +6.8%) |
| Annual Dividend Forecast | ¥20 per share → ¥22 per share（+10.0%） |
| Shareholder Return Policy | The Company intends to provide continuous and stable dividends. No numerical target is stated. |
| Depreciation and amortization | ¥99,048 thousand |
| Impairment loss | ¥33,107 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥188 thousand, Loss on sale of fixed assets ¥29 thousand, Loss on Disposal of Fixed Assets ¥7,824 thousand, Impairment Losses ¥33,107 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Effective 1 March 2026, the Company carried out an absorption-type merger in which its consolidated subsidiary 株式会社テスコ was the surviving company and シンロボサービス株式会社 was the absorbed company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | The Company acquired new customers and expanded its existing customer base as a result of increased market share supported by its 24-hour maintenance request desk and sales structure, additional demand for air-conditioning maintenance due to the exceptionally hot summer, strong performance in the food-service industry, and sales promotions targeting the merchandise and retail, nursing care and other industries. |
Items this document does not state (12)
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 acquired new customers and expanded its existing customer base as a result of increased market share supported by its 24-hour service request desk and sales structure, increased demand for air-conditioning maintenance due to the exceptionally hot summer, strong performance in the food-service industry, and sales promotions targeting the merchandise and retail, nursing care and other industries.