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.
As a result of promoting the energy-saving and renovation businesses and pursuing orders across the group, net sales and segment profit increased in both businesses. Selling, general and administrative expenses increased by ¥39 million year on year.
A description of significant events and conditions is included. The company recognizes events and conditions that raise significant doubt about the going concern assumption because there is a possibility that significant concerns regarding cash flow may arise. However, it has determined that working capital can be funded through its committed credit line and that no material uncertainty exists. There are no notes regarding the going concern assumption.
| 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 | ¥1,328 million (YoY +41.6%) |
| Operating profit | ¥-11 million |
| Ordinary income | ¥-51 million |
| Profit attributable to owners of the parent | ¥-70 million |
| Net income per share | -¥6.75 |
| Equity ratio | End of the current fiscal period 8.6 / End of previous period 10.4 |
| Total assets | ¥5,994 million |
| Net assets | ¥701 million |
| Full-year earnings forecast | Net Sales ¥6,170 million (YoY +17.5%) / Operating profit ¥120 million (YoY +5.1%) / Ordinary income ¥74 million / Net income ¥6 million |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Segment revenue | Energy-saving-related business ¥199 million (YoY +108.6%), Renovation Business ¥1,129 million (YoY +34.0%) |
| Segment profit | Energy-saving-related business ¥18 million (YoY +8.1%), Renovation Business ¥56 million (YoY +49.9%) |
| Depreciation and amortization | ¥17,948 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥105 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | A description of significant events and conditions is included. The company recognizes events and conditions that raise significant doubt about the going concern assumption because there is a possibility that significant concerns regarding cash flow may arise. However, it has determined that working capital can be funded through its committed credit line and that no material uncertainty exists. There are no notes regarding the going concern assumption. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 10,432,773 |
| Treasury Shares at Period-End | 110 |
| Factors Behind Changes in Business Performance | As a result of promoting the energy-saving and renovation businesses and pursuing orders across the group, net sales and segment profit increased in both businesses. Selling, general and administrative expenses increased by ¥39 million year on year. |
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 company explained that net sales increased as it promoted its energy-saving-related and renovation businesses and pursued orders across the group. On the earnings side, selling, general and administrative expenses increased by ¥39 million year on year to ¥199 million.