Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-20.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,395 million+3.4%
Operating profit¥742 million-20.2%
Ordinary income¥804 million-19.9%
Net income¥1,456 million+91.1%
Selling, general and administrative expenses¥2,379 million
Operating profit margin5.5% (full-year forecast); year-on-year change points: Not disclosed
Results for the three months of the current quarterRevenue: ¥12,287 million; operating profit: ¥909 million (as shown in the fiscal-year trend graph)
Full-year earnings forecast
Net Sales
¥45,800 million
Operating profit
¥2,500 million
Ordinary income
¥2,700 million
Net income attributable to owners of the parent
¥2,450 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit¥-30 million
- Increase in selling, general and administrative expenses¥158 million
- Gain on sale of non-current assets1,100 Approximately ¥1.1 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The situation in the Middle East has resulted in higher material prices and other impacts. Numerical assumptions: Not disclosedNew initiatives
- Cleaning service fees scheduled to be revised on 1 September 2026
- Deepening relationships with existing customers and developing new customers through CRM
- Establishing a recycling scheme for used uniforms and forming strategic collaborations with other companies
- Testing a revenue model on a newly established collection and delivery route in Sendai
- Formulating the next medium-term management plan for 2027–2029
Key KPIsA metric the company considers important as a management benchmark.
- ROE10.9 ％Year on year against the same period last year+3.8%Year-on-year comparison unitPoints
- PBR0.92 timesYear on year against the same period last year-0.2%Year-on-year comparison unittimes
- Equity ratio38.6 ％Year on year against the same period last year+4.9%Year-on-year comparison unitPoints
Segment results
Cleaning
Net Sales
¥7,890 million-3.2%
Operating profit
¥495 million-22.8%
Rental
Net Sales
¥14,020 million+7.1%
Operating profit
¥1,304 million+9.3%
Real Estate and Other
Net Sales
¥484 million+18.2%
Operating profit
¥184 million-1.6%
Adjustments
Operating profit
¥-1,241 million
Consolidated
Net Sales
¥22,395 million+3.4%
Operating profit
¥742 million-20.2%
Medium-term management plan targets
2024–2026
Net Sales
¥45,800 million
Ordinary income
¥2,700 million
ROEAt least 12.0%
PBRAt least 1.25x
Equity ratio30.0％
Comparison with actual resultsFor the second quarter of the fiscal year ending December 2026: revenue of ¥22,395 million, ordinary profit of ¥804 million, ROE of 10.9%, PBR of 0.92x and an equity ratio of 38.6%
Financial targets
ROE
TargetAt least 12.0%
Actual results10.9％
PBR
TargetAt least 1.25x
Actual results0.92x
Equity ratio
Target30.0％
Actual results38.6％
Annual Dividend
Annual dividend per share¥100
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥22,395 million (YoY +3.4%) |
| Operating profit | ¥742 million (YoY -20.2%) |
| Ordinary income | ¥804 million (YoY -19.9%) |
| Net income | ¥1,456 million (YoY +91.1%) |
| Operating profit margin | 5.5% (full-year forecast); year-on-year change points: Not disclosed |
| Selling, general and administrative expenses | ¥2,379 million |
| Results for the three months of the current quarter | Revenue: ¥12,287 million; operating profit: ¥909 million (as shown in the fiscal-year trend graph) |
| Full-year earnings forecast | Net Sales ¥45,800 million / Operating profit ¥2,500 million / Ordinary income ¥2,700 million / Net income attributable to owners of the parent ¥2,450 million |
| Segment results | Cleaning Net Sales ¥7,890 million (YoY -3.2%) / Operating profit ¥495 million (YoY -22.8%) / Rental Net Sales ¥14,020 million (YoY +7.1%) / Operating profit ¥1,304 million (YoY +9.3%) / Real Estate and Other Net Sales ¥484 million (YoY +18.2%) / Operating profit ¥184 million (YoY -1.6%) / Adjustments Net Sales Not disclosed / Operating profit ¥-1,241 million / Consolidated Net Sales ¥22,395 million (YoY +3.4%) / Operating profit ¥742 million (YoY -20.2%) |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-30 million, Factors Increase in selling, general and administrative expenses / Amount ¥158 million, Factors Gain on sale of non-current assets / Amount 1,100 Approximately ¥1.1 billion |
| Key KPIs | Indicator name ROE / Value 10.9 ％ / Year on year against the same period last year 3.8 ％ / Year-on-year comparison unit Points, Indicator name PBR / Value 0.92 times / Year on year against the same period last year -0.19 times / Year-on-year comparison unit times, Indicator name Equity ratio / Value 38.6 ％ / Year on year against the same period last year 4.9 ％ / Year-on-year comparison unit Points |
| Assumptions Underlying the Business Outlook | The situation in the Middle East has resulted in higher material prices and other impacts. Numerical assumptions: Not disclosed |
| Medium-term management plan targets | Subject 2024–2026 / Net Sales ¥45,800 million / Ordinary income ¥2,700 million / ROE At least 12.0% / PBR At least 1.25x / Equity ratio 30.0％ / Comparison with actual results For the second quarter of the fiscal year ending December 2026: revenue of ¥22,395 million, ordinary profit of ¥804 million, ROE of 10.9%, PBR of 0.92x and an equity ratio of 38.6% |
| Financial targets | ROE Target At least 12.0% / Actual results 10.9％ / PBR Target At least 1.25x / Actual results 0.92x / Equity ratio Target 30.0％ / Actual results 38.6％ |
| Annual Dividend | Annual dividend per share ¥100 / Interim Not disclosed / End of period Not disclosed |
| New initiatives | Cleaning service fees scheduled to be revised on 1 September 2026, Deepening relationships with existing customers and developing new customers through CRM, Establishing a recycling scheme for used uniforms and forming strategic collaborations with other companies, Testing a revenue model on a newly established collection and delivery route in Sendai, Formulating the next medium-term management plan for 2027–2029 |
Items this document does not state (13)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 cleaning business struggled amid rising prices driven by the situation in the Middle East and households' preference for saving, but revenue increased due to steady demand from corporate customers, new hotel openings, hotel renovations and reopenings, and revisions to transaction prices. Operating profit declined due to lower gross profit and higher selling, general and administrative expenses, while net income increased following the recognition of approximately ¥1.1 billion in gains on the sale of fixed assets.
How to read this page
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