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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The timing of the rollout of a major project for a key customer shifted to the second quarter; demand for LED signage for small and midsize restaurants weakened; and sales of SA equipment for small and midsize restaurants remained sluggish because of declining demand and product consolidation and discontinuation.
Material events, etc., are disclosed. However, the company has determined that no material uncertainty exists regarding the going concern assumption and has therefore not included a note in the quarterly consolidated financial statements.
| 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 | ¥446,018 thousand (YoY -28.3%) |
| Operating profit | ¥-107,982 thousand |
| Ordinary income | ¥-111,344 thousand |
| Profit attributable to owners of the parent | ¥-115,398 thousand |
| Net income per share | ¥8.23 |
| Total assets | ¥1,313,510 thousand |
| Net assets | ¥476,518 thousand |
| Cash flows from operating activities | ¥-58,540 thousand |
| Cash flows from investing activities | ¥-3,476 thousand |
| Cash flows from financing activities | ¥101,693 thousand |
| Cash and cash equivalents at end of period | ¥302,418 thousand |
| Revision to Earnings Forecast | Net Sales Before revision Not disclosed / After revision Not disclosed / Change No change / Change rate Not disclosed / Operating profit Before revision Not disclosed / After revision Not disclosed / Change No change / Change rate Not disclosed / Ordinary income Before revision Not disclosed / After revision Not disclosed / Change No change / Change rate Not disclosed / Net income Before revision Not disclosed / After revision Not disclosed / Change No change / Change rate Not disclosed |
| Segment revenue | Segment LED & ECO Business / Net Sales ¥234,844 thousand (YoY -37.0%), Segment SA Equipment Business / Net Sales ¥211,048 thousand (YoY -14.5%) |
| Segment profit | Segment LED & ECO Business / Segment profit ¥-56,893 thousand, Segment SA Equipment Business / Segment profit ¥-50,544 thousand |
| Depreciation and amortization | ¥5,056 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥140 thousand, Impairment loss on investment securities ¥1,960 thousand |
| Disclosure regarding the going concern assumption | Material events, etc., are disclosed. However, the company has determined that no material uncertainty exists regarding the going concern assumption and has therefore not included a note in the quarterly consolidated financial statements. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The timing of the rollout of a major project for a key customer shifted to the second quarter; demand for LED signage for small and midsize restaurants weakened; and sales of SA equipment for small and midsize restaurants remained sluggish because of declining demand and product consolidation and discontinuation. |
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.The timing of the rollout of a major project for a key customer shifted to the second quarter; demand for LED signage for small and midsize restaurants weakened as these businesses remained cautious about investing in their premises; and sales of SA equipment for small and midsize restaurants remained sluggish because of declining demand and product consolidation and discontinuation.