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.
Revenue and earnings increased mainly because of higher sales at 三生電子株式会社 and 日本カタン株式会社 in the Industrial Products segment. The increase in ordinary income was attributable mainly to ¥472 million in dividend income, while the increase in net income attributable to owners of the parent was attributable mainly to ¥1,553 million in gains on sales of investment securities. Earnings declined in Lifestyle Consumer Products due to higher cost of sales resulting from the weaker yen, and in Finance and Other due mainly to the transfer of the solar power generation business in the previous fiscal year.
Not applicable.
| 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 | ¥17,712 million (YoY +15.2%) |
| Operating profit | ¥2,829 million (YoY +7.9%) |
| Ordinary income | ¥3,285 million (YoY +18.4%) |
| Profit attributable to owners of the parent | ¥3,378 million (YoY +18.0%) |
| Net income per share | ¥90.23 |
| Equity ratio | End of the current fiscal period 44.4% / End of previous period 43.5% |
| Total assets | ¥130,406 million |
| Net assets | ¥58,087 million |
| Full-year earnings forecast | Net Sales ¥71,000 million (YoY +8.4%) / Operating profit ¥10,000 million (YoY +4.5%) / Ordinary income ¥10,400 million (YoY +4.6%) / Net income ¥8,600 million (YoY +28.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥64 → ¥130 |
| Segment revenue | Consumer products ¥6,731 million (YoY +2.7%), Industrial products ¥9,770 million (YoY +29.9%), Finance and Other ¥1,225 million (YoY -7.0%) |
| Segment profit | Consumer products ¥665 million (YoY -13.2%), Industrial products ¥1,672 million (YoY +24.5%), Finance and Other ¥491 million (YoY -4.1%) |
| Depreciation and amortization | ¥352 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥1,553 million, Other ¥49 million, Loss on Disposal of Fixed Assets ¥4 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 22 July 2026, the Company resolved to acquire all issued shares of 株式会社山洋 and make 山洋 and its subsidiaries consolidated subsidiaries, and entered into a share transfer agreement on the same date. The business combination is scheduled to take place on 21 August 2026. The percentage of voting rights to be acquired is 100%, and the acquisition is scheduled to be funded with cash and deposits on hand and bank borrowings. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 65,322,000 shares |
| Treasury Shares at Period-End | 28,294,040 shares |
| Factors Behind Changes in Business Performance | Revenue and earnings increased mainly because of higher sales at 三生電子株式会社 and 日本カタン株式会社 in the Industrial Products segment. The increase in ordinary income was attributable mainly to ¥472 million in dividend income, while the increase in net income attributable to owners of the parent was attributable mainly to ¥1,553 million in gains on sales of investment securities. Earnings declined in Lifestyle Consumer Products due to higher cost of sales resulting from the weaker yen, and in Finance and Other due mainly to the transfer of the solar power generation business in the previous fiscal year. |
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.Net sales and operating income increased mainly because of higher sales at 三生電子株式会社 and 日本カタン株式会社 in the Industrial Products segment. Ordinary income increased mainly due to ¥472 million in dividend income, while net income attributable to owners of the parent increased mainly due to ¥1,553 million in gains on sales of investment securities. In Lifestyle Consumer Products, higher cost of sales resulting from the weaker yen, and in Finance and Other, factors including the transfer of the solar power generation business in the previous fiscal year, contributed to lower earnings.