Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.9
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales1,561Millions of yenYear on year +25.9%Progress 21.3%
Operating profit84Millions of yenProgress 9.5%
Ordinary income-133Millions of yen
Net income attributable to owners of the parent-141Millions of yen
The 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.
Net income per share-¥14.22
Financial position at period-end
Total assets22,743Millions of yen
of which net assets 1,573 Millions of yenEquity ratio 5.4%vs. prior year-end -0.7pt
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.
Segment revenue
Mobility Services279,89517.8%-5.7%
Smart Venues1,288,56782.2%+35.6%
Segment profit
Mobility Services66,27344.1%+14.0%
Smart Venues83,92455.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,325 Millions of yen (YoY +24.9%)
Operating profit882 Millions of yen (YoY +394.2%)
Ordinary income-6 Millions of yen
Profit attributable to owners of the parent-44 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen（0.0%）
Factors Behind Changes in Business Performance
Revenue increased and profitability improved due to higher utilization of the venue rental business at GLION ARENA KOBE. In Mobility Services, revenue declined as the one-off demand for in-vehicle device replacements associated with the shutdown of 3G services ran its course, but profit increased due to growth in high-margin contract development projects.
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew No / Excluded No / Company name Not applicable
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None in the current period (total special losses: —)
Depreciation and amortization265,996 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End10,679,800 Shares
Treasury Shares at Period-End741,890 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 1,561 Millions of yen (YoY +25.9%) |
| Operating profit | 84 Millions of yen |
| Ordinary income | -133 Millions of yen |
| Profit attributable to owners of the parent | -141 Millions of yen |
| Net income per share | -¥14.22 |
| Equity ratio | End of the current fiscal period 5.4 / End of previous period 6.1 |
| Total assets | 22,743 Millions of yen |
| Net assets | 1,573 Millions of yen |
| Full-year earnings forecast | Net Sales 7,325 Millions of yen (YoY +24.9%) / Operating profit 882 Millions of yen (YoY +394.2%) / Ordinary income -6 Millions of yen / Profit attributable to owners of the parent -44 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Mobility Services 279,895 Thousands of yen (YoY -5.7%) / Smart Venues 1,288,567 Thousands of yen (YoY +35.6%) |
| Segment profit | Mobility Services 66,273 Thousands of yen (YoY +14.0%) / Smart Venues 83,924 Thousands of yen |
| Depreciation and amortization | 265,996 Thousands of yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None in the current period (total special losses: —) |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 10,679,800 Shares |
| Treasury Shares at Period-End | 741,890 Shares |
| Factors Behind Changes in Business Performance | Revenue increased and profitability improved due to higher utilization of the venue rental business at GLION ARENA KOBE. In Mobility Services, revenue declined as the one-off demand for in-vehicle device replacements associated with the shutdown of 3G services ran its course, but profit increased due to growth in high-margin contract development projects. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 as profitability improved due to higher utilization of the venue rental business at GLION ARENA KOBE. In Mobility Services, the acquisition of high-margin contract development projects exceeded initial expectations.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.