Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 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.
Factors included the acquisition of new customers, an increase in the number of stores and types of maintenance covered for existing customers, demand for air-conditioning maintenance, an increase in service requests arising from problems caused by earthquakes and heavy rains, and expansion of the customer base into businesses such as merchandise sales and retail, as well as the nursing care industry.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥16,849,457 thousand (YoY +9.4%) |
| Operating profit | ¥1,306,766 thousand |
| Ordinary income | ¥1,328,565 thousand (YoY +11.2%) |
| Profit attributable to owners of the parent | ¥899,088 thousand (YoY +17.0%) |
| Total assets | ¥12,690,803 thousand |
| Net assets | ¥5,205,413 thousand |
| Cash flows from operating activities | ¥546,566 thousand |
| Cash flows from investing activities | ¥-140,790 thousand |
| Cash flows from financing activities | ¥-460,923 thousand |
| Cash and cash equivalents at end of period | ¥4,604,397 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥63,083 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,945 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥351 thousand |
| 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 |
| Material subsequent events | The company entered into a business integration agreement and share exchange agreement with SANKI SERVICE CORPORATION and plans to conduct a share exchange with 1 December 2026 as the effective date. |
| Factors Behind Changes in Business Performance | Factors included the acquisition of new customers, an increase in the number of stores and types of maintenance covered for existing customers, demand for air-conditioning maintenance, an increase in service requests arising from problems caused by earthquakes and heavy rains, and expansion of the customer base into businesses such as merchandise sales and retail, as well as the nursing care industry. |
Items this document does not state (17)
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.Growth was driven by the acquisition of new customers, an increase in the number of stores and types of work covered for existing customers, the handling of air-conditioning projects, an increase in service requests following the Kumamoto Earthquake and heavy rains, and expansion into businesses such as merchandise sales and retail, as well as the nursing care industry.