Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Overall net sales increased slightly as a result of proactive sales activities and service provision. In the broadcasting business, sluggish television spot advertising revenue and radio revenue falling below the previous year led to lower revenue and profit, while large public-sector projects and development projects in the Tokyo metropolitan area in the systems-related business, and increased rental income, fire insurance contract renewals, the acquisition of new sponsors, and new project contracts in the building services and other business, contributed to higher revenue and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥11,096 million (YoY +0.4%) |
| Operating profit | ¥475 million (YoY -3.8%) |
| Ordinary income | ¥609 million (YoY +2.7%) |
| Profit attributable to owners of the parent | ¥291 million (YoY -22.1%) |
| Net income per share | ¥48.95 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 72 |
| Total assets | ¥36,734 million |
| Net assets | ¥28,855 million |
| Cash flows from operating activities | ¥486,441 thousand |
| Cash flows from investing activities | ¥-1,361,403 thousand |
| Cash flows from financing activities | ¥-262,569 thousand |
| Cash and cash equivalents at end of period | ¥8,237,008 thousand |
| Full-year earnings forecast | Net Sales ¥25,920 million (YoY -1.8%) / Operating profit ¥1,536 million (YoY -11.7%) / Ordinary income ¥1,711 million (YoY -11.6%) / Net income ¥1,020 million (YoY -26.3%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥16 → ¥18（+12.5%） |
| Segment revenue | Broadcasting Business ¥2,841 million (YoY -1.3%), Systems-Related Business ¥7,632 million (YoY +1.1%), Building Services and Other Business ¥902 million (YoY +3.8%) |
| Segment profit | Broadcasting Business ¥84 million (YoY -20.8%), Systems-Related Business ¥441 million (YoY +14.1%), Building Services and Other Business ¥24 million (YoY +52.5%) |
| Depreciation and amortization | ¥439,066 thousand |
| Impairment loss | No expense recognized |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥900 thousand / Extraordinary loss Loss on disposal of fixed assets ¥137 thousand, Impairment Losses on Investment Securities ¥53,590 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 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,000,000 |
| Treasury Shares at Period-End | 47,205 |
| Factors Behind Changes in Business Performance | Overall net sales increased slightly as a result of proactive sales activities and service provision. In the broadcasting business, sluggish television spot advertising revenue and radio revenue falling below the previous year led to lower revenue and profit, while large public-sector projects and development projects in the Tokyo metropolitan area in the systems-related business, and increased rental income, fire insurance contract renewals, the acquisition of new sponsors, and new project contracts in the building services and other business, contributed to higher revenue and profit. |
Items this document does not state (6)
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 broadcasting business reported lower revenue and profit due to sluggish television spot advertising revenue and radio revenue falling below the previous year. Meanwhile, the systems-related business benefited from large public-sector projects and development projects in the Tokyo metropolitan area, while the building services and other business benefited from increased rental apartment income, fire insurance contract renewals, the acquisition of new sponsors, and new project contracts.