Results for this period
First quarter1 January 2026–31 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.
The number of users and average prices grew for services for corporate customers and real estate companies, and the company secured more subleased units than in the previous year for services for corporate customers. The number of services used for moving companies increased slightly. The company also advanced the review of business processes, efficiency and productivity improvements, and the strengthening of its development structure, supported by AI.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,544 million (YoY +23.8%) |
| Operating profit | ¥535 million (YoY +90.3%) |
| Ordinary income | ¥538 million (YoY +90.9%) |
| Profit attributable to owners of the parent | ¥369 million (YoY +101.1%) |
| Net income per share | ¥69.72 |
| Equity ratio | End of the current fiscal period 29.3 / End of previous period 35.3 |
| Total assets | ¥9,750 million |
| Net assets | ¥2,873 million |
| Full-year earnings forecast | Net Sales ¥5,350 million (YoY +22.6%) / Operating profit ¥1,100 million (YoY +44.7%) / Ordinary income ¥1,105 million (YoY +44.4%) / Net income ¥750 million (YoY +41.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥42（+40.0%） |
| Depreciation and amortization | ¥26,840 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary loss was recorded. The full amount related to the inappropriate outflow of funds has been recovered. Extraordinary income: not disclosed. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Regarding the inappropriate outflow of funds at a subsidiary and the dismissal of the subsidiary's representative director announced on 21 April 2026, the internal investigation committee continues to conduct its investigation. The investigation is expected to be completed by around the end of June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,406,850 Shares |
| Treasury Shares at Period-End | 100,099 Shares |
| Factors Behind Changes in Business Performance | The number of users and average prices grew for services for corporate customers and real estate companies, and the company secured more subleased units than in the previous year for services for corporate customers. The number of services used for moving companies increased slightly. The company also advanced the review of business processes, efficiency and productivity improvements, and the strengthening of its development structure, supported by AI. |
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.The number of users and average prices grew for services for corporate customers and real estate companies. For services for corporate customers, the company secured more subleased units than in the previous year as a result of organizational changes. It also advanced initiatives to review and streamline business processes and improve productivity, supported by AI.