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.
Revenue from spot advertising and event operations declined in the broadcasting business, while commissioned projects in the public sector and development projects in the Tokyo metropolitan area remained solid in the systems-related business. In the building services and other business, rental income from leased apartments, orders for new regular spots and designated management services performed well.
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 | 5,291 million yen (YoY -0.5%) |
| Operating profit | 186 million yen (YoY -8.4%) |
| Ordinary income | 296 million yen (YoY +5.4%) |
| Profit attributable to owners of the parent | 169 million yen (YoY -6.9%) |
| Net income per share | ¥28.56 |
| Equity ratio | End of the current fiscal period 73.9 / End of previous period 72 |
| Total assets | 37,018 million yen |
| Net assets | 28,791 million yen |
| Full-year earnings forecast | Net Sales 25,290 million yen (YoY -1.8%) / Operating profit 1,536 million yen (YoY -11.7%) / Ordinary income 1,711 million yen (YoY -11.6%) / Net income 1,020 million yen (YoY -26.3%) |
| Annual Dividend Forecast | 16 yen → 18 yen（+12.5%） |
| Segment revenue | Broadcasting Business 1,375,290 thousand yen (YoY -3.5%), Systems-related business 3,614,055 thousand yen (YoY +0.9%), Building services and other business 431,867 thousand yen (YoY +0.5%) |
| Segment profit | Broadcasting Business 12,231 thousand yen (YoY -58.7%), Systems-related business 180,801 thousand yen (YoY +18.1%), Building services and other business 14,842 thousand yen (YoY +3.7%) |
| Depreciation and amortization | 217,848 thousand yen |
| Impairment loss | Not applicable (no impairment loss was recognized) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 137 thousand yen |
| 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,000,000 |
| Treasury Shares at Period-End | 48,885 |
| Factors Behind Changes in Business Performance | Revenue from spot advertising and event operations declined in the broadcasting business, while commissioned projects in the public sector and development projects in the Tokyo metropolitan area remained solid in the systems-related business. In the building services and other business, rental income from leased apartments, orders for new regular spots and designated management services performed well. |
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 broadcasting business, spot revenue and event revenue declined, and the impact of lower revenue could not be fully offset by cost reductions. Meanwhile, commissioned projects in the public sector and development projects in the Tokyo metropolitan area remained solid in the systems-related business, while rental income, orders for new regular spots and designated management services performed well in the building services and other business.