Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The utility business reported higher revenue and profit due to an increase in the number of holdings and higher unit selling prices for electricity. Overall, operating profit declined due to higher selling, general and administrative expenses, while interim net income declined partly due to the reversal of the previous year's gain on the sale of shares in a subsidiary.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥13,622 million (YoY +15.2%) |
| Operating profit | ¥625 million (YoY -1.3%) |
| Ordinary income | ¥636 million (YoY +0.1%) |
| Profit attributable to owners of the parent | ¥399 million (YoY -26.5%) |
| Net income per share | ¥23.83 |
| Equity ratio | End of the current fiscal period 36.6 / End of previous period 36.7 |
| Total assets | ¥11,276 million |
| Net assets | ¥4,122 million |
| Cash flows from operating activities | ¥-682,396 thousand |
| Cash flows from investing activities | ¥112,884 thousand |
| Cash flows from financing activities | ¥-218,109 thousand |
| Cash and cash equivalents at end of period | ¥389,164 thousand |
| 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%) / Net income ¥900 million (YoY -8.7%) |
| Annual Dividend Forecast | ¥23 → ¥25 |
| Segment revenue | IP & Mobile Solutions Business ¥4,450 million (YoY -5.2%), Utility Business ¥7,289 million (YoY +37.1%), Consulting Business ¥1,883 million (YoY +3.8%) |
| Segment profit | IP & Mobile Solutions Business ¥508 million (YoY -11.5%), Utility Business ¥668 million (YoY +15.1%), Consulting Business ¥113 million (YoY -7.4%) |
| Depreciation and amortization | ¥191,142 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥157 thousand / Extraordinary loss Loss on disposal of fixed assets ¥3,972 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 (0 companies added or removed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (online, for institutional investors and analysts) |
| Issued Shares at Period-End | 16,757,700 |
| Treasury Shares at Period-End | 1,743 |
| Factors Behind Changes in Business Performance | The utility business reported higher revenue and profit due to an increase in the number of holdings and higher unit selling prices for electricity. Overall, operating profit declined due to higher selling, general and administrative expenses, while interim net income declined partly due to the reversal of the previous year's gain on the sale of shares in a subsidiary. |
Items this document does not state (8)
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 was driven by an increase in the number of holdings in the utility business, as well as higher unit selling prices for electricity. The decline in operating profit was due to higher selling, general and administrative expenses, while the decline in interim net income attributable to owners of the parent was due in part to the difference from the gain on the sale of shares in a subsidiary recorded in the first quarter of the previous year.