Results for this period
First quarter1 July 2026–30 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.
In the telecommunications business, the accumulation of recurring revenue and expansion of equipment sales, in the real estate business, larger project sizes, and in Other businesses, an increase in the number of projects and a decrease in losses contributed to revenue and profit growth. Higher costs, including telecommunications expenses, and increased construction costs at 株式会社アイワ contributed to the decline in profit margins.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 3,882 Millions of yen (YoY +12.3%) |
| Operating profit | 448 Millions of yen (YoY +8.8%) |
| Ordinary income | 437 Millions of yen (YoY +7.5%) |
| Profit attributable to owners of the parent | 287 Millions of yen (YoY +0.2%) |
| Net income per share | ¥14.29 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 53.3 |
| Total assets | 14,240 Millions of yen |
| Net assets | 7,009 Millions of yen |
| Full-year earnings forecast | Net Sales 16,500 Millions of yen (YoY +20.8%) / Operating profit 1,870 Millions of yen (YoY +1.7%) / Ordinary income 1,820 Millions of yen (YoY +0.5%) / Net income 1,140 Millions of yen (YoY +5.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 27 Yen → 27 Yen（0.0%） |
| Segment revenue | 3,414 Millions of yen (YoY +8.7%), 339 Millions of yen (YoY +14.5%), 130 Millions of yen (YoY +580.3%) |
| Segment profit | 686 Millions of yen (YoY +1.9%), 28 Millions of yen (YoY +8.3%), -27 Millions of yen |
| Depreciation and amortization | 399 Millions of yen |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | Loss on disposal of fixed assets 12 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (no company name disclosed) / Excluded 0 companies (no company name disclosed) |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 20,593,600 shares |
| Treasury Shares at Period-End | 472,242 treasury shares |
| Factors Behind Changes in Business Performance | In the telecommunications business, the accumulation of recurring revenue and expansion of equipment sales, in the real estate business, larger project sizes, and in Other businesses, an increase in the number of projects and a decrease in losses contributed to revenue and profit growth. Higher costs, including telecommunications expenses, and increased construction costs at 株式会社アイワ contributed to the decline in profit margins. |
Items this document does not state (9)
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 telecommunications business, the accumulation of recurring revenue and increased equipment sales contributed to revenue growth, while the real estate business recorded sales of larger projects than in the year-earlier period. In Other businesses, the number of projects increased and the loss decreased. Meanwhile, profit margins are trending lower due to higher costs, including telecommunications expenses, and increased construction costs at 株式会社アイワ.