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 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 Energy Business posted higher earnings due to an increase in gross profit per unit, while the Maintenance Business benefited from increases in new contracts, the number of orders received and sales of housing equipment-related products. In the Mobility Business, however, revenue and earnings declined due to increases in purchase prices, logistics costs, personnel expenses and operating and maintenance costs, as well as the traffic infraction notification system and weather-related factors.
Not applicable.
| 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 | ¥72,381 million (YoY +14.6%) |
| Operating profit | ¥1,184 million (YoY +63.1%) |
| Ordinary income | ¥1,621 million (YoY +64.2%) |
| Profit attributable to owners of the parent | ¥1,273 million (YoY +151.3%) |
| Net income per share | ¥117.55 |
| Equity ratio | End of the current fiscal period 63.1 % / End of previous period 55.6 % |
| Total assets | ¥94,110 million |
| Net assets | ¥59,395 million |
| Full-year earnings forecast | Net Sales ¥334,500 million (YoY +12.0%) / Operating profit ¥6,400 million (YoY +45.3%) / Ordinary income ¥6,600 million (YoY +22.6%) / Profit attributable to owners of the parent ¥5,200 million (YoY +17.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Energy Business ¥67,177 million (YoY +16.2%), Maintenance Business ¥2,825 million (YoY +14.6%), Mobility Business ¥1,857 million (YoY -2.7%) |
| Segment profit | Energy Business ¥1,046 million (YoY +82.6%), Maintenance Business ¥88 million (YoY +112.1%), Mobility Business ¥29 million (YoY -76.1%) |
| Depreciation and amortization | ¥732 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of shares in a subsidiary ¥423 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Integration-related costs ¥91 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 4 / Company name ミライフ西日本株式会社, ミライフ東日本株式会社, ミライフ北海道株式会社, シナネンファシリティーズ株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,046,591 Shares |
| Treasury Shares at Period-End | 206,647 Shares |
| Factors Behind Changes in Business Performance | The Energy Business posted higher earnings due to an increase in gross profit per unit, while the Maintenance Business benefited from increases in new contracts, the number of orders received and sales of housing equipment-related products. In the Mobility Business, however, revenue and earnings declined due to increases in purchase prices, logistics costs, personnel expenses and operating and maintenance costs, as well as the traffic infraction notification system and weather-related factors. |
Items this document does not state (11)
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 Energy Business, gross profit per unit increased despite a decline in sales volume, resulting in higher earnings from petroleum products and gas. In the Maintenance Business, new contracts, the number of orders received and sales of housing equipment-related products increased. In the Mobility Business, however, increases in purchase prices, logistics costs, personnel expenses, operating and maintenance costs, the commencement of application of the traffic infraction notification system and weather-related factors weighed on profitability.