Results for this period
Full year1 July 2025 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Mobility Services recorded higher sales and earnings due to a surge in equipment sales resulting from the replacement of in-vehicle devices following the shutdown of 3G services, cost reductions and improved operating efficiency. Smart Venue recorded higher sales and earnings due to the acquisition of major sponsorships and higher attendance following the Kobe Storks' championship, but failed to meet the initial budget because of higher operating costs and opening expenses. The Company recorded an ordinary loss and a net loss due to interest expense recognized as a result of applying lease accounting and the absence of the gain on the sale of a business recorded in the previous fiscal year.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥5,864 million (YoY +34.4%) |
| Operating profit | ¥178 million |
| Ordinary income | ¥-708 million |
| Profit attributable to owners of the parent | ¥-890 million |
| Net income per share | -¥88.08 |
| Operating Margin | 3.0% |
| Equity ratio | End of the current fiscal period 6.1% / End of previous period 10.2% |
| Total assets | ¥22,423 million |
| Net assets | ¥1,727 million |
| Cash flows from operating activities | ¥5 million |
| Cash flows from investing activities | ¥-177 million |
| Cash flows from financing activities | ¥-870 million |
| Cash and cash equivalents at end of period | ¥3,084 million |
| Full-year earnings forecast | Net Sales ¥7,325 million (YoY +24.9%) / Operating profit ¥882 million (YoY +394.2%) / Ordinary income ¥-6 million / Net income ¥-44 million |
| Annual Dividend Forecast | ¥8 → ¥0 |
| Segment revenue | Mobility Services ¥1,143,834 thousand (YoY +3.7%), Smart Venues ¥4,750,497 thousand (YoY +146.2%) |
| Segment profit | Mobility Services ¥205,414 thousand (YoY +16.2%), Smart Venues ¥270,842 thousand |
| Depreciation and amortization | ¥1,090,387 thousand |
| Impairment loss | ¥142,350 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥4,015 thousand, Gain on sale of non-current assets ¥4,336 thousand / Extraordinary loss Loss on sale of fixed assets ¥234 thousand, Loss on Disposal of Fixed Assets ¥30 thousand, Impairment Losses ¥142,350 thousand, Office relocation expenses ¥15,701 thousand |
| Disclosure regarding the going concern assumption | None ("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 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 10,679,800 Shares |
| Treasury Shares at Period-End | 741,890 Shares |
| Factors Behind Changes in Business Performance | Mobility Services recorded higher sales and earnings due to a surge in equipment sales resulting from the replacement of in-vehicle devices following the shutdown of 3G services, cost reductions and improved operating efficiency. Smart Venue recorded higher sales and earnings due to the acquisition of major sponsorships and higher attendance following the Kobe Storks' championship, but failed to meet the initial budget because of higher operating costs and opening expenses. The Company recorded an ordinary loss and a net loss due to interest expense recognized as a result of applying lease accounting and the absence of the gain on the sale of a business recorded in the previous fiscal year. |
Items this document does not state (5)
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 Mobility Services, a surge in sales from the replacement of in-vehicle devices following the shutdown of 3G services, cost reductions and improved operating efficiency contributed to higher sales and earnings. In Smart Venue, the acquisition of major sponsorships and higher attendance following the Kobe Storks' championship contributed to results. However, the ordinary loss was affected by interest expense recognized as a result of applying lease accounting, while the net loss attributable to owners of the parent was affected by the absence of the gain on the sale of a business recorded in the previous fiscal year.