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 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The end of Windows 10 support and the resulting lull in systems investment, delays in expanding sales of new products, the timing of revenue recognition for environmental systems, and delays in certain North American projects contributed to the decline in revenue. Meanwhile, Japan's outsourced parking management business and workforce management cloud services, information systems in Europe, and parking systems in South Korea grew.
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 | ¥39,018 million (YoY -0.1%) |
| Operating profit | ¥2,241 million (YoY -18.2%) |
| Ordinary income | ¥2,660 million (YoY -12.2%) |
| Profit attributable to owners of the parent | ¥819 million (YoY -39.4%) |
| Total assets | ¥185,399 million |
| Net assets | ¥131,370 million |
| Cash flows from operating activities | ¥6,565 million |
| Cash flows from investing activities | ¥-3,617 million |
| Cash flows from financing activities | ¥-9,759 million |
| Cash and cash equivalents at end of period | ¥42,135 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Time Information Systems Business ¥31,045 million (YoY +1.7%), Environmental Systems Business ¥7,973 million (YoY -6.5%) |
| Segment profit | Time Information Systems Business ¥2,988 million, Environmental Systems Business ¥473 million |
| Regional sales | By location ¥18,774 million (YoY -3.5%), ¥9,929 million (YoY +3.5%), ¥6,189 million (YoY -4.4%), ¥4,385 million (YoY +15.9%), ¥39,278 million (YoY -0.1%) / Overseas revenue ¥9,904 million (YoY +2.8%), ¥5,840 million (YoY -6.5%), ¥4,320 million (YoY +17.3%), ¥328 million (YoY +28.8%), ¥20,393 million (YoY +2.9%) |
| Depreciation and amortization | ¥2,692 million |
| Impairment loss | Not applicable (no relevant assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥70 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The end of Windows 10 support and the resulting lull in systems investment, delays in expanding sales of new products, the timing of revenue recognition for environmental systems, and delays in certain North American projects contributed to the decline in revenue. Meanwhile, Japan's outsourced parking management business and workforce management cloud services, information systems in Europe, and parking systems in South Korea grew. |
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.Revenue and profits declined due to a lull in systems investment following the end of Windows 10 support, slower-than-expected expansion of sales of new products, the timing of revenue recognition for environmental systems, and delays in certain North American projects. Meanwhile, Japan's outsourced parking management business and workforce management cloud services, as well as the businesses in Europe and South Korea, grew.