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.
Inventory valuation loss due to the decline in precious metals prices, lower capital investment by small and medium-sized enterprises, the major customers of the Machinery Business, and inventory valuation loss in the Content Business
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 | ¥74,289 million (YoY +28.5%) |
| Operating profit | ¥-525 million |
| Ordinary income | ¥-551 million |
| Profit attributable to owners of the parent | ¥-555 million |
| Net income per share | -¥38.66 |
| Equity ratio | End of the current fiscal period 44.4 / End of previous period 53.3 |
| Total assets | ¥18,742 million |
| Net assets | ¥8,319 million |
| Full-year earnings forecast | Net Sales ¥300,000 million (YoY +6.5%) / Operating profit ¥1,770 million (YoY -27.6%) / Ordinary income ¥1,600 million (YoY -30.1%) / Net income ¥1,000 million (YoY -33.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥146,000 million (YoY +29.5%) / Operating profit ¥260 million (YoY -67.4%) / Ordinary income ¥200 million (YoY -72.3%) / Net income ¥10 million (YoY -98.6%) |
| Annual Dividend Forecast | ¥34 → Not disclosed |
| Segment revenue | Precious Metals Business Current fiscal year ¥73,531,695 thousand / Prior-year period ¥56,871,180 thousand / yoy_pct Not disclosed / Machinery Business Current fiscal year ¥207,493 thousand / Prior-year period ¥209,180 thousand / yoy_pct Not disclosed / Content business Current fiscal year ¥533,976 thousand / Prior-year period ¥750,304 thousand / yoy_pct Not disclosed / Other (outside reportable segments) Current fiscal year ¥16,041 thousand / Prior-year period ¥3,810 thousand / yoy_pct Not disclosed |
| Segment profit | Precious Metals Business Current fiscal year ¥-344,255 thousand / Prior-year period ¥170,278 thousand / yoy_pct Not disclosed / Machinery Business Current fiscal year ¥4,546 thousand / Prior-year period ¥4,375 thousand / yoy_pct Not disclosed / Content business Current fiscal year ¥-1,666 thousand / Prior-year period ¥171,403 thousand / yoy_pct Not disclosed / Other (outside reportable segments) Current fiscal year ¥-44,322 thousand / Prior-year period ¥-4,826 thousand / yoy_pct Not disclosed |
| Depreciation and amortization | ¥41,275 thousand |
| Impairment loss | Not applicable (impairment losses on property, plant and equipment of reportable segments) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not applicable) |
| Issued Shares at Period-End | 14,487,399 |
| Treasury Shares at Period-End | 121,583 |
| Factors Behind Changes in Business Performance | Inventory valuation loss due to the decline in precious metals prices, lower capital investment by small and medium-sized enterprises, the major customers of the Machinery Business, and inventory valuation loss in the Content Business |
Items this document does not state (10)
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 Company recorded an inventory valuation loss due to the decline in precious metals prices; capital investment by small and medium-sized enterprises, its major customers in the Machinery Business, has been trending downward; and the Content Business also recorded an inventory valuation loss.