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 Global WiFi business reported lower sales due to changes in demand resulting from the situation in the Middle East and other factors, but profit increased through the optimization of promotional expenses and other costs with a focus on profitability. The Information and Communications Services business reported higher sales due to stronger sales channels, sales of office automation equipment and expanded orders for accounting BPO services, while profit declined due to investments in personnel and other factors. The Glamping and Tourism business reported higher sales and higher profit by capturing inbound demand and other needs.
No applicable matters
| 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 | ¥9,308 million (YoY +0.8%) |
| Operating profit | ¥1,496 million (YoY -0.3%) |
| Ordinary income | ¥1,509 million (YoY -0.4%) |
| Profit attributable to owners of the parent | ¥999 million (YoY -4.5%) |
| Net income per share | ¥20.31 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 69.2 |
| Total assets | ¥28,842 million |
| Net assets | ¥20,872 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +7.7%) / Operating profit ¥7,500 million (YoY +16.0%) / Ordinary income ¥7,497 million (YoY +15.9%) / Profit attributable to owners of the parent ¥5,100 million (YoY +12.8%) |
| Annual Dividend Forecast | ¥50 → ¥51（+2.0%） |
| Segment revenue | Global WiFi Business ¥4,660,806 thousand (YoY -4.5%), Information and Communications Services Business ¥4,264,983 thousand (YoY +6.3%), Glamping and Tourism Business ¥378,648 thousand (YoY +11.1%) |
| Segment profit | Global WiFi Business ¥1,440,250 thousand (YoY +1.9%), Information and Communications Services Business ¥513,706 thousand (YoY -0.6%), Glamping and Tourism Business ¥32,830 thousand (YoY +12.5%) |
| Depreciation and amortization | ¥227,904 thousand |
| Impairment loss | None recorded (not applicable) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥26,829 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,010 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 50,938,600 shares |
| Treasury Shares at Period-End | 1,654,536 shares |
| Factors Behind Changes in Business Performance | The Global WiFi business reported lower sales due to changes in demand resulting from the situation in the Middle East and other factors, but profit increased through the optimization of promotional expenses and other costs with a focus on profitability. The Information and Communications Services business reported higher sales due to stronger sales channels, sales of office automation equipment and expanded orders for accounting BPO services, while profit declined due to investments in personnel and other factors. The Glamping and Tourism business reported higher sales and higher profit by capturing inbound demand and other needs. |
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.The Global WiFi business reported lower sales due to stagnant business travel demand amid the situation in the Middle East and other factors, changes in destinations, shorter trips and lower unit prices, but profit increased through the optimization of promotional expenses and other costs. The Information and Communications Services business benefited from stronger sales channels, sales of office automation equipment and expanded orders for accounting BPO services, but profit declined due to the burden of investments in personnel and organizational strengthening. The Glamping and Tourism business reported higher sales and higher profit by capturing inbound demand and domestic tourism needs.