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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The rental-related business recorded higher revenue and profit due to strong demand in the construction-site market, progress in passing on higher prices, and increased sales of strategic products. The space design business recorded higher revenue and profit due to multiple orders from major developers. The product sales business recorded lower revenue and profit due to the reactionary decline following large projects in the previous fiscal year, stagnation in orders for new large projects, and higher personnel expenses. The ICT business recorded lower revenue and profit due to a decrease in large BPO projects and sluggish demand for copy-counter services.
No applicable matters
| 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 | ¥17,295 million (YoY -1.5%) |
| Operating profit | ¥1,563 million (YoY +0.4%) |
| Ordinary income | ¥1,604 million (YoY +2.0%) |
| Profit attributable to owners of the parent | ¥858 million (YoY -2.0%) |
| Net income per share | ¥77.04 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 61.2 |
| Total assets | ¥19,974 million |
| Net assets | ¥13,263 million |
| Cash flows from operating activities | ¥1,959,563 thousand |
| Cash flows from investing activities | ¥-1,331,124 thousand |
| Cash flows from financing activities | ¥-289,357 thousand |
| Cash and cash equivalents at end of period | ¥3,897,117 thousand |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +0.9%) / Operating profit ¥2,800 million (YoY -6.8%) / Ordinary income ¥2,800 million (YoY -6.7%) / Net income ¥1,700 million (YoY -12.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 35,000 / Operating profit 2,800 / Ordinary income 2,800 / Net income 1,700 |
| Annual Dividend Forecast | ¥36 → ¥37 |
| Segment revenue | Rental-related business ¥10,100 million (YoY +1.3%), Space design business ¥3,327 million (YoY +1.0%), Retail Business ¥1,527 million (YoY -22.0%), ICT business ¥2,339 million (YoY -0.1%) |
| Segment profit | Rental-related business ¥1,087 million (YoY +8.0%), Space design business ¥246 million (YoY +54.3%), Retail Business ¥58 million (YoY -65.1%), ICT business ¥179 million (YoY -19.2%) |
| Depreciation and amortization | ¥1,119,768 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥376 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥509 thousand |
| 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 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 | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,222,600 |
| Treasury Shares at Period-End | 642 |
| Factors Behind Changes in Business Performance | The rental-related business recorded higher revenue and profit due to strong demand in the construction-site market, progress in passing on higher prices, and increased sales of strategic products. The space design business recorded higher revenue and profit due to multiple orders from major developers. The product sales business recorded lower revenue and profit due to the reactionary decline following large projects in the previous fiscal year, stagnation in orders for new large projects, and higher personnel expenses. The ICT business recorded lower revenue and profit due to a decrease in large BPO projects and sluggish demand for copy-counter services. |
Items this document does not state (7)
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 the rental-related business, strong demand in the construction-site market, progress in passing on higher prices, and increased sales of high-margin strategic products boosted profit. In the space design business, multiple orders from major developers contributed to results. Meanwhile, the product sales business recorded lower revenue and profit due to the reactionary decline following large projects in the previous fiscal year and stagnation in orders for new large projects. The ICT business also recorded lower revenue and profit due to a decrease in large BPO projects and sluggish demand for copy-counter services.