Results for this period
Full year1 July 2025 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Telecommunications business benefited from installations in rental properties, cross-selling of network cameras and other products, and growth in projects for the medical and nursing-care sectors and schools. The Real Estate business reported lower sales and profit following the large scale of projects in the previous fiscal year. The Other business incurred higher expenses associated with efforts to strengthen its renewable energy business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥13,664 million (YoY +4.5%) |
| Operating profit | ¥1,838 million (YoY -6.1%) |
| Ordinary income | ¥1,811 million (YoY -6.8%) |
| Profit attributable to owners of the parent | ¥1,082 million (YoY -18.0%) |
| Net income per share | ¥53.79 |
| Operating Margin | 13.5 |
| Equity ratio | End of the current fiscal period 53.3 / End of previous period 53.1 |
| Total assets | ¥13,097 million |
| Net assets | ¥6,995 million |
| Cash flows from operating activities | ¥2,443 million |
| Cash flows from investing activities | ¥-1,461 million |
| Cash flows from financing activities | ¥-680 million |
| Cash and cash equivalents at end of period | ¥2,156 million |
| Full-year earnings forecast | Net Sales ¥16,500 million (YoY +20.8%) / Operating profit ¥1,870 million (YoY +1.7%) / Ordinary income ¥1,820 million (YoY +0.5%) / Net income ¥1,140 million (YoY +5.3%) |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Payout ratio | 47.7 |
| Shareholder Return Policy | The basic policy is to maintain a payout ratio of approximately 33%, with plans to maintain an annual dividend of ¥27 |
| Segment revenue | Telecommunications Business ¥13,162 million (YoY +4.9%) / Real Estate Business ¥296 million (YoY -33.0%) / Other (outside reportable segments) ¥206 million (YoY +159.8%) |
| Segment profit | Telecommunications Business ¥3,059 million (YoY +3.2%) / Real Estate Business ¥18 million (YoY -71.8%) / Other (outside reportable segments) ¥-142 million |
| Depreciation and amortization | ¥1,720 million |
| Impairment loss | Not applicable (current consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on negative goodwill ¥40 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥54 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 Number of companies 3 / Company name 株式会社パワーでんきイノベーション, 株式会社SmartGreen, 株式会社アイワ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,593,600 |
| Treasury Shares at Period-End | 472,242 |
| Factors Behind Changes in Business Performance | The Telecommunications business benefited from installations in rental properties, cross-selling of network cameras and other products, and growth in projects for the medical and nursing-care sectors and schools. The Real Estate business reported lower sales and profit following the large scale of projects in the previous fiscal year. The Other business incurred higher expenses associated with efforts to strengthen its renewable energy business. |
Items this document does not state (3)
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.The Telecommunications business reported higher sales and profit, driven by installations in rental properties, cross-selling of network cameras and other products, and growth in projects for the medical and nursing-care sectors and schools. Meanwhile, profit margins continued to decline due to changes in the customer mix. The Real Estate business reported lower sales and profit following the large scale of projects in the previous fiscal year, while the Other business posted a loss as expenses increased in connection with efforts to strengthen its renewable energy business.