Results for this period
First quarter1 April 2026 to 30 June 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.
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.
The plan assumes an even stronger-than-usual concentration of sales in the fourth quarter. As deliveries of platform screen doors began in the first quarter of the previous fiscal year but are concentrated from the third quarter onward in the current fiscal year, sales of transportation system equipment decreased. Operating loss widened due to lower net sales, a higher cost ratio and consulting expenses associated with the launch of the airline printer business and other operations.
No applicable matters
| 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 | ¥1,587 million (YoY -31.2%) |
| Operating profit | ¥-494 million |
| Ordinary income | ¥-496 million |
| Profit attributable to owners of the parent | ¥-360 million |
| Net income per share | (¥84.29) |
| Equity ratio | End of the current fiscal period 39.7 / End of previous period 40.4 |
| Total assets | ¥15,003 million |
| Net assets | ¥5,959 million |
| Full-year earnings forecast | Net Sales ¥14,330 million (YoY +11.1%) / Operating profit ¥770 million (YoY +24.5%) / Ordinary income ¥740 million (YoY +23.4%) / Profit attributable to owners of the parent ¥520 million (YoY +4.7%) |
| Annual Dividend Forecast | ¥23 → ¥23（0.0%） |
| Depreciation and amortization | ¥90,562 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,525,000 shares |
| Treasury Shares at Period-End | 353,432 shares |
| Factors Behind Changes in Business Performance | The plan assumes an even stronger-than-usual concentration of sales in the fourth quarter. As deliveries of platform screen doors began in the first quarter of the previous fiscal year but are concentrated from the third quarter onward in the current fiscal year, sales of transportation system equipment decreased. Operating loss widened due to lower net sales, a higher cost ratio and consulting expenses associated with the launch of the airline printer business and other operations. |
Items this document does not state (14)
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.Net sales decreased because deliveries of platform screen doors, which began in the first quarter of the previous fiscal year, are concentrated from the third quarter onward in the current fiscal year. Profitability deteriorated due to lower net sales, a higher cost ratio and consulting expenses associated with the launch of the airline printer business and other operations.