Results for this period
Interim period (second quarter)1 January 2026–30 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.
Investment in digital and AI-related initiatives, labor-saving measures, municipal system standardization projects, regional expansion, continuing inquiries from existing customers, and growth in recurring business and renewals in the security systems business contributed to higher sales. In the security systems business, the impact of higher sales and high-margin recurring business absorbed increases in staffing, compensation revisions, product development investment and construction-related expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥19,171 million (YoY +4.0%) |
| Operating profit | ¥1,582 million (YoY +12.3%) |
| Ordinary income | ¥1,618 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥1,018 million (YoY +28.1%) |
| Net income per share | ¥88.83 |
| Equity ratio | End of the current fiscal period 71.6 / End of previous period 67.2 |
| Total assets | ¥20,806 million |
| Net assets | ¥14,904 million |
| Cash flows from operating activities | ¥741 million |
| Cash flows from investing activities | ¥-170 million |
| Cash flows from financing activities | ¥-629 million |
| Cash and cash equivalents at end of period | ¥9,039 million |
| Full-year earnings forecast | Net Sales ¥38,500 million (YoY +4.0%) / Operating profit ¥3,000 million (YoY +29.6%) / Ordinary income ¥3,050 million (YoY +27.9%) / Net income ¥1,850 million (YoY +28.9%) |
| Annual Dividend Forecast | ¥55 → ¥70 |
| Segment revenue | Segment Information Services Business / Net Sales ¥15,793 million / Year on year against the same period last year 1.7, Segment Security Systems Business / Net Sales ¥3,377 million / Year on year against the same period last year 16.1 |
| Segment profit | Segment Information Services Business / Segment profit ¥865 million / Year on year against the same period last year -1.2, Segment Security Systems Business / Segment profit ¥708 million / Year on year against the same period last year 37.7 |
| Depreciation and amortization | ¥181 million |
| Impairment loss | Material impairment losses on fixed assets: None |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, scheduled for 10 August 2026) |
| Issued Shares at Period-End | 11,478,497 |
| Treasury Shares at Period-End | 149 |
| Factors Behind Changes in Business Performance | Investment in digital and AI-related initiatives, labor-saving measures, municipal system standardization projects, regional expansion, continuing inquiries from existing customers, and growth in recurring business and renewals in the security systems business contributed to higher sales. In the security systems business, the impact of higher sales and high-margin recurring business absorbed increases in staffing, compensation revisions, product development investment and construction-related expenses. |
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.Strong corporate investment in digital and AI-related initiatives and labor-saving measures, together with contributions from municipal system standardization projects, regional expansion and continuing inquiries from existing customers, supported results. In the security systems business, growth in recurring business and an increase in renewals contributed to higher sales, while the impact of higher sales and the high-margin recurring business absorbed increases in personnel expenses, product development costs and construction-related expenses.