Results for this period
First quarter1 January 2026–31 March 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 rental-related business recorded higher revenue and profit due to increased shipments of high-value-added product lines, higher order unit prices and an increase in event-related orders. In the space design business, the acquisition of new large-scale projects contributed to profit, while revenue declined due to the drop-off from large orders related to Expo 2025 Osaka, Kansai. The merchandising business recorded lower revenue and profit due to the decline from large-scale projects in the previous fiscal year and increased advertising expenses. The ICT business recorded lower profit due to a decrease in large-scale BPO projects.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,828 million (YoY -1.4%) |
| Operating profit | ¥869 million (YoY +23.6%) |
| Ordinary income | ¥894 million (YoY +26.5%) |
| Profit attributable to owners of the parent | ¥426 million (YoY +64.6%) |
| Net income per share | ¥38.39 |
| Equity ratio | End of the current fiscal period 62.6 / End of previous period 61.2 |
| Total assets | ¥20,324 million |
| Net assets | ¥12,771 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +0.9%) / Operating profit ¥2,500 million (YoY -16.8%) / Ordinary income ¥2,500 million (YoY -16.7%) / Net income ¥1,600 million (YoY -17.4%) |
| Annual Dividend Forecast | ¥36 → ¥37（+2.8%） |
| Segment revenue | Rental-related business ¥4,734 million (YoY +11.2%), Space design business ¥1,768 million (YoY -8.5%), Retail Business ¥1,171 million (YoY -28.0%), ICT business ¥1,153 million (YoY +1.5%) |
| Segment profit | Rental-related business ¥457 million (YoY +98.9%), Space design business ¥198 million (YoY +73.2%), Retail Business ¥89 million (YoY -54.5%), ICT business ¥133 million (YoY -16.8%) |
| Depreciation and amortization | ¥557,567 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥167 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,122,600 Shares |
| Treasury Shares at Period-End | 642 Shares |
| Factors Behind Changes in Business Performance | The rental-related business recorded higher revenue and profit due to increased shipments of high-value-added product lines, higher order unit prices and an increase in event-related orders. In the space design business, the acquisition of new large-scale projects contributed to profit, while revenue declined due to the drop-off from large orders related to Expo 2025 Osaka, Kansai. The merchandising business recorded lower revenue and profit due to the decline from large-scale projects in the previous fiscal year and increased advertising expenses. The ICT business recorded lower profit due to a decrease in large-scale BPO projects. |
Items this document does not state (12)
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.Increased shipments of high-value-added product lines, higher order unit prices, an increase in the number of event-related orders, and the acquisition of new large-scale projects contributed to profit. On the other hand, the decline in revenue and profit was attributable to the drop-off from the previous fiscal year's large-scale projects related to Expo 2025 Osaka, Kansai, the Japan Patent Office and the Supreme Court, as well as large-scale BPO projects.