Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
In Japan, the Company maintained net sales through the acquisition of office-related facilities, leisure facilities, entertainment facilities and specialty stores, among other projects. Overseas, large-scale development projects in Taiwan and corporate-related facility projects in Singapore progressed. However, personnel expenses increased due to organizational strengthening and additional hiring to support growth, resulting in declines in operating profit, ordinary profit and interim net income attributable to owners of the parent.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥15,112 million (YoY -3.9%) |
| Operating profit | ¥616 million (YoY -48.0%) |
| Ordinary income | ¥704 million (YoY -39.0%) |
| Profit attributable to owners of the parent | ¥455 million (YoY -40.2%) |
| Net income per share | ¥42.60 |
| Equity ratio | End of the current fiscal period 65.4 / End of previous period 65.9 |
| Total assets | ¥21,658 million |
| Net assets | ¥14,170 million |
| Cash flows from operating activities | ¥4,024 million |
| Cash flows from investing activities | ¥-269 million |
| Cash flows from financing activities | ¥-812 million |
| Cash and cash equivalents at end of period | ¥12,182 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +12.7%) / Operating profit ¥2,350 million (YoY +1.9%) / Ordinary income ¥2,350 million (YoY 0.0%) / Net income ¥1,600 million (YoY +5.6%) |
| Annual Dividend Forecast | ¥76 → ¥78（+2.6%） |
| Regional sales | Region Domestic / Net Sales ¥13,153 million / Year on year against the same period last year 93.9, Region Overseas expansion / Net Sales ¥1,958 million / Year on year against the same period last year 113.7 |
| Depreciation and amortization | ¥56,841 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,899 thousand, Provision for doubtful accounts for affiliated companies ¥1,382 thousand, Relocation loss ¥5,300 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,773,902 |
| Treasury Shares at Period-End | 76,912 |
| Factors Behind Changes in Business Performance | In Japan, the Company maintained net sales through the acquisition of office-related facilities, leisure facilities, entertainment facilities and specialty stores, among other projects. Overseas, large-scale development projects in Taiwan and corporate-related facility projects in Singapore progressed. However, personnel expenses increased due to organizational strengthening and additional hiring to support growth, resulting in declines in operating profit, ordinary profit and interim net income attributable to owners of the parent. |
Items this document does not state (9)
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.Personnel expenses increased due to proactive organizational strengthening and additional hiring to support future growth.