Results for this period
Interim period (second quarter)1 October 2025–31 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.
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.
Orders received decreased 12.2% year on year due to the impact of delays in the enactment of annual budgets related to public works projects and other factors. Although the Company advanced production structure reforms and worked to reduce costs, profit declined due to the impact of higher prices across the board, increased personnel expenses and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥23,627 million (YoY -3.9%) |
| Operating profit | ¥3,447 million (YoY -10.2%) |
| Ordinary income | ¥3,237 million (YoY -12.0%) |
| Profit attributable to owners of the parent | ¥2,081 million (YoY -14.4%) |
| Net income per share | ¥114.38 |
| Equity ratio | End of the current fiscal period 44.3 / End of previous period 55.4 |
| Total assets | ¥53,049 million |
| Net assets | ¥23,854 million |
| Cash flows from operating activities | ¥-7,812,750 thousand |
| Cash flows from investing activities | ¥-1,052,434 thousand |
| Cash flows from financing activities | ¥11,126,646 thousand |
| Cash and cash equivalents at end of period | ¥6,913,683 thousand |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +8.2%) / Operating profit ¥3,000 million (YoY +5.0%) / Ordinary income ¥3,070 million (YoY +1.5%) / Profit attributable to owners of the parent ¥2,030 million (YoY +12.6%) |
| Annual Dividend Forecast | ¥44 → ¥44（0.0%） |
| Segment revenue | Notes There is a single reportable segment, the Spatial Information Consultant Business. The following shows net sales by business category as an alternative presentation. / List ¥14,540,229 thousand (YoY +1.0%), ¥7,437,735 thousand (YoY -2.9%), ¥1,649,943 thousand (YoY -34.6%) |
| Orders received and order backlog | Orders received ¥16,289,903 thousand / Order backlog ¥18,706,981 thousand |
| Depreciation and amortization | ¥996,980 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,001 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 1 / Company name 株式会社エアフォートサービス / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,614,000 |
| Treasury Shares at Period-End | 415,466 |
| Factors Behind Changes in Business Performance | Orders received decreased 12.2% year on year due to the impact of delays in the enactment of annual budgets related to public works projects and other factors. Although the Company advanced production structure reforms and worked to reduce costs, profit declined due to the impact of higher prices across the board, increased personnel expenses and other factors. |
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.Orders received declined due to delays in the enactment of annual budgets related to public works projects and other factors. Although the Company worked to reduce costs through production structure reforms and other measures, higher prices across the board and increased personnel expenses reduced profit.