Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
The number of support services provided to people relocating increased, as did the number of corporate clients adopting the services, newly acquired units and subleased units in services for corporate clients, and the number of users in services for real estate companies. Selling, general and administrative expenses decreased 6.6% as a result of the use of AI and a review of business processes. In services for moving companies, the number of participating moving companies was unchanged, and net sales fell below the level of the same period of the previous year.
No applicable matters (the note on the going concern assumption states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,894 million (YoY +17.1%) |
| Operating profit | ¥940 million (YoY +70.2%) |
| Ordinary income | ¥945 million (YoY +70.9%) |
| Profit attributable to owners of the parent | ¥649 million (YoY +78.2%) |
| Net income per share | ¥122.24 |
| Equity ratio | End of the current fiscal period 35.2 / End of previous period 35.3 |
| Total assets | ¥8,940 million |
| Net assets | ¥3,168 million |
| Cash flows from operating activities | ¥917,779 thousand |
| Cash flows from investing activities | ¥-332,553 thousand |
| Cash flows from financing activities | ¥-144,895 thousand |
| Cash and cash equivalents at end of period | ¥2,760,739 thousand |
| 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 | Net Sales ¥5,350 million → ¥5,350 million（0.0%） / Operating profit ¥1,100 million → ¥1,100 million（0.0%） / Ordinary income ¥1,105 million → ¥1,105 million（0.0%） / Net income ¥750 million → ¥750 million（0.0%） |
| Annual Dividend Forecast | ¥30.00 → ¥42.00（+40.0%） |
| Depreciation and amortization | ¥50,213 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states that there are 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 Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 29 July 2026, the Company resolved to dissolve and liquidate its consolidated subsidiary, 株式会社ＴＡＮＴ. This followed a review of the group structure in light of inappropriate outflows of funds, and the policy is for businesses that should be continued to change from the subsidiary to the Company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,440,650 |
| Treasury Shares at Period-End | 100,134 |
| Factors Behind Changes in Business Performance | The number of support services provided to people relocating increased, as did the number of corporate clients adopting the services, newly acquired units and subleased units in services for corporate clients, and the number of users in services for real estate companies. Selling, general and administrative expenses decreased 6.6% as a result of the use of AI and a review of business processes. In services for moving companies, the number of participating moving companies was unchanged, and net sales fell below the level of the same period of the previous year. |
Items this document does not state (9)
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 support services provided to people relocating increased. In services for corporate clients, the number of client companies adopting the services, newly acquired units and subleased units increased, while the number of users increased in services for real estate companies. In addition, selling, general and administrative expenses decreased 6.6% year on year, primarily due to lower personnel expenses resulting from the use of AI and a review of business processes.