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.
The cinema business recorded lower revenue following the closure of one theater in the previous fiscal year. Tenant income in the real estate business remained stable. The number of new enrollees and senior-driver training sessions in the driving school business exceeded the previous year's levels. The trading business struggled to grow due to weather conditions during the rainy season and 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 | ¥286 million (YoY -5.6%) |
| Operating profit | ¥19 million (YoY +358.8%) |
| Ordinary income | ¥17 million (YoY +44.8%) |
| Profit attributable to owners of the parent | ¥15 million (YoY +38.3%) |
| Net income per share | ¥15.02 |
| Equity ratio | End of the current fiscal period 63.2 / End of previous period 62.8 |
| Total assets | ¥6,324 million |
| Net assets | ¥3,994 million |
| Full-year earnings forecast | Net Sales ¥1,200 million (YoY -9.8%) / Operating profit ¥10 million (YoY -85.4%) / Ordinary income ¥35 million (YoY -63.7%) / Profit attributable to owners of the parent ¥30 million (YoY -91.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | ¥71,053 thousand (YoY -21.4%), ¥143,595 thousand (YoY -0.5%), ¥68,233 thousand (YoY +4.5%), ¥1,870 thousand (YoY -2.6%), ¥1,649 thousand (YoY +13.6%) |
| Segment profit | ¥1,508 thousand, ¥83,625 thousand (YoY +0.1%), ¥-942 thousand, ¥1,870 thousand (YoY -2.6%), ¥1,610 thousand (YoY +15.6%) |
| Depreciation and amortization | ¥19,504 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Total extraordinary loss ¥0 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,050,000 |
| Treasury Shares at Period-End | 3,921 |
| Factors Behind Changes in Business Performance | The cinema business recorded lower revenue following the closure of one theater in the previous fiscal year. Tenant income in the real estate business remained stable. The number of new enrollees and senior-driver training sessions in the driving school business exceeded the previous year's levels. The trading business struggled to grow due to weather conditions during the rainy season and other factors. |
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.The cinema business recorded lower revenue following the closure of one theater in the previous fiscal year. Tenant income in the real estate business remained stable, while the number of new enrollees and senior-driver training sessions in the driving school business exceeded the previous year's levels. Meanwhile, the trading business struggled to grow due partly to weather conditions during the rainy season.