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.
The transportation advertising market remained steady against a backdrop of a recovery in inbound demand. Contributions came from increasing the added value of Navita and improving unprofitable media, increasing the number of Medical Navita and Public Navita installations, higher commission income from coupon use on the tax-free shopping store search site, expanded support for the introduction of number information systems and large digital signage, and recognition of Sign projects by アイセイ社.
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| 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 | ¥5,565 million |
| Operating profit | ¥518 million |
| Ordinary income | ¥573 million |
| Profit attributable to owners of the parent | ¥363 million |
| Net income per share | ¥76.94 |
| Equity ratio | End of the current fiscal period 56.1 / End of previous period 54 |
| Total assets | ¥15,518 million |
| Net assets | ¥8,703 million |
| Cash flows from operating activities | ¥459 million |
| Cash flows from investing activities | ¥-710 million |
| Cash flows from financing activities | ¥-172 million |
| Cash and cash equivalents at end of period | ¥3,099 million |
| Full-year earnings forecast | Net Sales ¥11,300 million (YoY +4.3%) / Operating profit ¥1,090 million (YoY +3.9%) / Ordinary income ¥1,175 million (YoY +3.2%) / Net income ¥810 million (YoY +0.7%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥62 → ¥65 |
| Segment revenue | Navita business ¥3,980 million, Ad/Promotion business ¥569 million, Sign business ¥1,014 million |
| Segment profit | Navita business ¥553 million, Ad/Promotion business ¥175 million, Sign business ¥22 million |
| Depreciation and amortization | ¥239 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 623 Thousand yen / Extraordinary loss Loss on sale of non-current assets 5,657 Thousand yen, Loss on disposal of fixed assets 2,822 Thousand yen, Other 461 Thousand yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New — companies / Name of newly added company Not disclosed / Excluded — companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,720,245 shares |
| Treasury Shares at Period-End | 79 shares |
| Factors Behind Changes in Business Performance | The transportation advertising market remained steady against a backdrop of a recovery in inbound demand. Contributions came from increasing the added value of Navita and improving unprofitable media, increasing the number of Medical Navita and Public Navita installations, higher commission income from coupon use on the tax-free shopping store search site, expanded support for the introduction of number information systems and large digital signage, and recognition of Sign projects by アイセイ社. |
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.Against a backdrop of a steady transportation advertising market supported by the recovery in inbound demand, the company pursued renewed growth and improved profitability in the Navita business and expansion of the Sign business, including 株式会社アイセイ社.