Results for this period
Third quarter1 July 2025 to 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.
Acquisition of venue rental and partnership agreements at GLION ARENA KOBE, an increase in MRR resulting from growth in Mobility Services contracts, a temporary surge in sales of in-vehicle devices associated with the 3G shutdown, cost reductions and greater operating efficiency. Meanwhile, interest expense arising from the adoption of the lease accounting standard and impairment losses on property, plant and equipment at the Osaka head office put pressure on earnings.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥4,220 million (YoY +45.0%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-716 million |
| Profit attributable to owners of the parent | ¥-858 million |
| Net income per share | △¥84.41 |
| Equity ratio | End of the current fiscal period 6.2 / End of previous period 10.2 |
| Total assets | ¥22,648 million |
| Net assets | ¥1,766 million |
| Full-year earnings forecast | Net Sales ¥5,936 million (YoY +36.1%) / Operating profit ¥261 million / Ordinary income ¥-634 million / Net income ¥-789 million |
| Annual Dividend Forecast | ¥8 → ¥10（+25.0%） |
| Segment revenue | Mobility Services ¥915,785 thousand (YoY +10.1%) / Smart Venues ¥3,327,085 thousand (YoY +219.5%) |
| Segment profit | Mobility Services ¥185,858 thousand (YoY +43.4%) / Smart Venues ¥-287 thousand |
| Depreciation and amortization | ¥811,805 thousand |
| Impairment loss | ¥68,704 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥4,255 thousand, Gain on sale of non-current assets ¥39 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥17 thousand, Impairment Losses ¥68,704 thousand, Other ¥10,960 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 10,679,800 shares |
| Treasury Shares at Period-End | 710,690 shares |
| Factors Behind Changes in Business Performance | Acquisition of venue rental and partnership agreements at GLION ARENA KOBE, an increase in MRR resulting from growth in Mobility Services contracts, a temporary surge in sales of in-vehicle devices associated with the 3G shutdown, cost reductions and greater operating efficiency. Meanwhile, interest expense arising from the adoption of the lease accounting standard and impairment losses on property, plant and equipment at the Osaka head office put pressure on earnings. |
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.Revenue increased and the operating loss narrowed due to the acquisition of venue rental and partnership agreements at GLION ARENA KOBE, an increase in MRR resulting from growth in Mobility Services contracts, cost reductions and greater operating efficiency. Meanwhile, substantial interest expense arising from the adoption of the lease accounting standard and impairment losses on property, plant and equipment at the Osaka head office put pressure on earnings.