Results for this period
First quarter1 April 2026 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.
Higher sales revenue from the mobile communications business and the store subleasing business. In the mobile communications business, contributions came from the 10 stores acquired in March and the corporate business. In the staffing business, engineering dispatch services performed well. In the building maintenance business, contributions came from increased orders for spot sales and the passing on of higher costs resulting from inflation. In the store subleasing business, the number of subleasing contracts increased. In the wholesale business, sales to ¥100 shops performed well. In the overseas business, contributions came from an increase in contractors for employment agency services and lower amortization of goodwill following the recognition of impairment losses in the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥17,905 million (YoY +13.9%) |
| Operating profit | ¥1,012 million (YoY +21.5%) |
| Ordinary income | ¥1,087 million (YoY +30.1%) |
| Profit attributable to owners of the parent | ¥526 million (YoY +75.7%) |
| Net income per share | ¥55.64 |
| Equity ratio | End of the current fiscal period 34.0% / End of previous period 32.7% |
| Total assets | ¥39,606 million |
| Net assets | ¥15,889 million |
| Full-year earnings forecast | Net Sales ¥78,006 million (YoY +15.6%) / Operating profit ¥3,820 million (YoY +6.1%) / Ordinary income ¥3,841 million (YoY +3.2%) / Net income ¥1,855 million (YoY +100.3%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥29 → ¥32 |
| Segment revenue | Mobile Communications Business ¥7,962 million (YoY +20.3%), Staffing Business ¥762 million (YoY +1.6%), Building Maintenance Business ¥1,814 million (YoY +20.0%), Store Subleasing ¥4,885 million (YoY +15.5%), Real Estate Sales ¥345 million (YoY -41.1%), Wholesale Business ¥1,977 million (YoY +5.5%), Overseas Business ¥157 million (YoY +6.9%) |
| Segment profit | Mobile Communications Business ¥377 million (YoY +95.8%), Staffing Business ¥0 million, Building Maintenance Business ¥96 million (YoY +65.4%), Store Subleasing ¥456 million (YoY +30.1%), Real Estate Sales ¥-34 million, Wholesale Business ¥88 million (YoY +47.6%), Overseas Business ¥26 million |
| Depreciation and amortization | ¥63 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (–) / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Impairment Losses ¥0 million, Other ¥0 million |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,597,400 shares |
| Treasury Shares at Period-End | 141,294 shares |
| Factors Behind Changes in Business Performance | Higher sales revenue from the mobile communications business and the store subleasing business. In the mobile communications business, contributions came from the 10 stores acquired in March and the corporate business. In the staffing business, engineering dispatch services performed well. In the building maintenance business, contributions came from increased orders for spot sales and the passing on of higher costs resulting from inflation. In the store subleasing business, the number of subleasing contracts increased. In the wholesale business, sales to ¥100 shops performed well. In the overseas business, contributions came from an increase in contractors for employment agency services and lower amortization of goodwill following the recognition of impairment losses in the previous fiscal year. |
Items this document does not state (10)
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.Due to higher sales revenue from the mobile communications business and the store subleasing business. In the mobile communications business, the acquired operations of 10 stores in March and the corporate business contributed. In the staffing business, engineering dispatch services contributed. In the building maintenance business, contributions came from increased orders for spot sales and the passing on of higher costs resulting from inflation. In the store subleasing business, the increase in the number of contracts contributed.