Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue from maintenance and servicing and renovation services increased due to the firm number of maintenance contracts, the strengthened sales structure, and more intensive proposals for properties affected by the suspension of parts supplies.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥30,224 million (YoY +12.3%) |
| Operating profit | ¥5,892 million (YoY +14.8%) |
| Ordinary income | ¥5,871 million (YoY +14.3%) |
| Profit attributable to owners of the parent | ¥3,699 million (YoY +12.4%) |
| Net income per share | ¥20.70 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 61.3 |
| Total assets | ¥39,543 million |
| Net assets | ¥24,966 million |
| Cash flows from operating activities | ¥3,999 million |
| Cash flows from investing activities | ¥-1,434 million |
| Cash flows from financing activities | ¥-3,422 million |
| Cash and cash equivalents at end of period | ¥3,007 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +12.8%) / Operating profit ¥13,000 million (YoY +18.1%) / Ordinary income ¥13,000 million (YoY +18.1%) / Profit attributable to owners of the parent ¥8,200 million (YoY +12.0%) / Net income per share ¥45.87 |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 21 yen → 46 yen |
| Depreciation and amortization | ¥866 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥0 million / Extraordinary loss Loss on disposal of non-current assets ¥7 million, Other ¥0 million |
| 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 0 companies (no company name disclosed) / Excluded 0 companies (no company name disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 178,784,000 |
| Treasury Shares at Period-End | 20,082 |
| Factors Behind Changes in Business Performance | Revenue from maintenance and servicing and renovation services increased due to the firm number of maintenance contracts, the strengthened sales structure, and more intensive proposals for properties affected by the suspension of parts supplies. |
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.In addition to the firm number of maintenance contracts, revenue from maintenance and servicing and renovation services increased due to the strengthened sales structure and more intensive proposals for properties affected by the suspension of parts supplies.