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.
Revenue increased due to growth in the number of utility business accounts held and an increase in the unit selling price of electricity. Operating profit decreased due to higher selling, general and administrative expenses, while net income attributable to owners of the parent decreased due to the difference from the gain on sale of shares in a subsidiary recorded in the same period of the previous year, among other factors.
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 | ¥5,991 million (YoY +12.7%) |
| Operating profit | ¥182 million (YoY -3.1%) |
| Ordinary income | ¥195 million (YoY +2.3%) |
| Profit attributable to owners of the parent | ¥107 million (YoY -56.6%) |
| Net income per share | ¥6.42 |
| Equity ratio | End of the current fiscal period 37.7 / End of previous period 36.7 |
| Total assets | ¥10,172 million |
| Net assets | ¥3,830 million |
| Full-year earnings forecast | Net Sales ¥26,400 million (YoY +10.1%) / Operating profit ¥1,380 million (YoY +11.4%) / Ordinary income ¥1,400 million (YoY +11.0%) / Profit attributable to owners of the parent ¥900 million (YoY -8.7%) |
| Annual Dividend Forecast | ¥23 → ¥25 |
| Segment revenue | IP & Mobile Solutions Business ¥2,228,805 thousand (YoY -5.2%) / Utility Business ¥2,815,374 thousand (YoY +35.5%) / Consulting Business ¥947,474 thousand (YoY +6.7%) |
| Segment profit | IP & Mobile Solutions Business ¥259,035 thousand (YoY -13.9%) / Utility Business ¥220,187 thousand (YoY +22.8%) / Consulting Business ¥47,494 thousand (YoY +6.0%) |
| Depreciation and amortization | ¥93,773 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥157 thousand / Extraordinary loss No applicable matters |
| 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 | No material changes (no new or excluded companies or company names reported) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,757,700 |
| Treasury Shares at Period-End | 1,741 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the number of utility business accounts held and an increase in the unit selling price of electricity. Operating profit decreased due to higher selling, general and administrative expenses, while net income attributable to owners of the parent decreased due to the difference from the gain on sale of shares in a subsidiary recorded in the same period of the previous year, among other factors. |
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 mainly because the number of utility business accounts held rose and the unit selling price of electricity increased. Operating profit decreased due to higher selling, general and administrative expenses, while net income attributable to owners of the parent decreased mainly due to the difference from the gain on sale of shares in a subsidiary recorded in the same period of the previous year.