Results for this period
Full year1 October 2025 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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 main factors were increased output curtailment frequency and expanded coverage, as well as lower solar radiation due to adverse weather, in the renewable energy business; proposals for various services and stronger external sales in the mobile communications equipment sales-related business; enrollment in third-sector insurance products and the performance of new locations in the insurance agency business; fewer funerals conducted amid intensifying competition and advertising expenses in the funeral services business; stable rental income in the real estate leasing and management business; and DX demand and stronger sales capabilities in the business solutions business.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥18,287,099 thousand (YoY +7.5%) |
| Operating profit | ¥1,454,340 thousand (YoY -0.8%) |
| Ordinary income | ¥1,322,700 thousand (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥640,717 thousand (YoY -35.1%) |
| Net income per share | ¥84.96 |
| Total assets | ¥19,540,776 thousand |
| Net assets | ¥5,397,940 thousand |
| Cash flows from operating activities | ¥1,810,754 thousand |
| Cash flows from investing activities | ¥-710,266 thousand |
| Cash flows from financing activities | ¥-1,661,696 thousand |
| Cash and cash equivalents at end of period | ¥2,190,421 thousand |
| Full-year earnings forecast | Net Sales 18,298 Millions of yen / Operating profit 1,652 Millions of yen / Ordinary income 1,465 Millions of yen / Net income 1,115 Millions of yen |
| Annual Dividend Forecast | ¥35 per share (¥35 planned for the current fiscal year, ¥30 forecast for the next fiscal year) → ¥30 per share (¥35 planned for the current fiscal year, ¥30 forecast for the next fiscal year)（-14.3%） |
| Shareholder Return Policy | A payout ratio of at least 30%; from the next fiscal year, a target total payout ratio of 30–40%, including dividends and share repurchases |
| Segment revenue | Renewable Energy Business 2,204 Millions of yen (YoY -7.6%), Mobile communications equipment sales-related business 13,450 Millions of yen (YoY +11.1%), Insurance Agency Business 794 Millions of yen (YoY +18.1%), Funeral services business 948 Millions of yen (YoY -7.9%), Real estate leasing and management 65 Millions of yen (YoY 0.0%), Business Solutions Business 822 Millions of yen (YoY +9.3%) |
| Segment profit | Renewable Energy Business 988 Millions of yen (YoY -15.5%), Mobile communications equipment sales-related business 495 Millions of yen (YoY +12.5%), Insurance Agency Business 150 Millions of yen (YoY +154.1%), Funeral services business 132 Millions of yen (YoY -23.5%), Real estate leasing and management 13 Millions of yen (YoY +15.4%), Business Solutions Business 110 Millions of yen (YoY +20.9%) |
| Regional sales | No revenue from external customers outside Japan |
| Depreciation and amortization | ¥942,601 thousand |
| Impairment loss | ¥447,713 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥80 thousand, Settlement payment ¥6,300 thousand, Gain on reversal of subscription rights to shares ¥3,473 thousand / Extraordinary loss Loss on disposal of fixed assets ¥60 thousand, Impairment loss ¥447,713 thousand, Other ¥475 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Material subsequent events | The company resolved to submit to the annual general meeting of shareholders scheduled for 18 December 2026 a proposal to grant stock options (share acquisition rights) to 1 representative director and 1 director other than a representative director. |
| Factors Behind Changes in Business Performance | The main factors were increased output curtailment frequency and expanded coverage, as well as lower solar radiation due to adverse weather, in the renewable energy business; proposals for various services and stronger external sales in the mobile communications equipment sales-related business; enrollment in third-sector insurance products and the performance of new locations in the insurance agency business; fewer funerals conducted amid intensifying competition and advertising expenses in the funeral services business; stable rental income in the real estate leasing and management business; and DX demand and stronger sales capabilities in the business solutions business. |
Items this document does not state (11)
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 the renewable energy business, output curtailment increased and power generation declined due to adverse weather. In the funeral services business, the number of funerals conducted decreased amid intensifying competition, while advertising expenses pressured profitability. Meanwhile, sales and operating profit increased in the mobile communications equipment sales-related business as a result of sales initiatives, and the insurance agency business benefited from increased enrollment in third-sector insurance products and the performance of new locations. The company also recognized impairment losses on solar power plants and unprofitable stores.