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.
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.
Trading in financial instruments became more active against a backdrop of new customer campaigns, referrals from existing customers, major new listings on the Nasdaq market, and increased price volatility in stock index margin trading, resulting in increases in executed agency trading volume and commission income. Commodity futures trading was sluggish due to the decline in gold prices. In the lifestyle and environmental businesses, insurance solicitation commissions and LED lighting sales declined, while real estate sales revenue decreased in the real estate business.
No applicable matters.
| 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 | ¥1,198 million (YoY -12.0%) |
| Operating profit | ¥28 million (YoY +0.5%) |
| Ordinary income | ¥96 million (YoY +19.6%) |
| Profit attributable to owners of the parent | ¥99 million (YoY +53.9%) |
| Net income per share | ¥8.41 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 41.9 |
| Total assets | ¥24,917 million |
| Net assets | ¥10,125 million |
| Annual Dividend Forecast | ¥6.00 → To be determined |
| Segment revenue | Investment and Financial Services ¥637 million (YoY +28.7%), Lifestyle and Environmental Business ¥229 million (YoY -14.2%), Sports Facility Services ¥148 million (YoY +7.8%), Real Estate Business ¥95 million (YoY -73.8%), Internet Advertising Business ¥87 million (YoY -8.9%) |
| Segment profit | Investment and Financial Services ¥87 million (YoY +316.6%), Lifestyle and Environmental Business ¥-13 million, Sports Facility Services ¥42 million (YoY +2.9%), Real Estate Business ¥50 million (YoY -38.2%), Internet Advertising Business ¥4 million (YoY -65.3%) |
| Depreciation and amortization | ¥31,577 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥29,709 thousand, Gain on sale of non-current assets ¥449 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,554,379 shares |
| Treasury Shares at Period-End | 799,071 shares |
| Factors Behind Changes in Business Performance | Trading in financial instruments became more active against a backdrop of new customer campaigns, referrals from existing customers, major new listings on the Nasdaq market, and increased price volatility in stock index margin trading, resulting in increases in executed agency trading volume and commission income. Commodity futures trading was sluggish due to the decline in gold prices. In the lifestyle and environmental businesses, insurance solicitation commissions and LED lighting sales declined, while real estate sales revenue decreased in the real estate business. |
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.Trading in financial instruments became more active due to new customer campaigns, referrals from existing customers, new listings on the Nasdaq market, and significant movements in stock indexes, causing commission income to exceed plan. By contrast, commodity futures trading was sluggish due to the decline in gold prices. The increase in net income also reflected higher gains on sales of investment securities.