Results for this period
First quarter1 January 2026–31 March 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.
Net sales declined, and operating profit also decreased, due to the allocation of management resources to addressing heightened geopolitical risks and changes in market structure, delays in receiving consulting orders for the Cyano Project, and a decline in the volume of domestic circular materials handled. Ordinary profit decreased despite investment income accounted for under the equity method and foreign exchange gains, primarily because of the decline in operating profit. Net income attributable to owners of the parent also decreased, mainly due to the decline in ordinary profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,090 million (YoY -8.4%) |
| Operating profit | ¥35 million (YoY -64.4%) |
| Ordinary income | ¥74 million (YoY -26.2%) |
| Profit attributable to owners of the parent | ¥38 million (YoY -41.2%) |
| Net income per share | ¥2.17 |
| Equity ratio | End of the current fiscal period 39.6 / End of previous period 38.3 |
| Total assets | ¥7,413 million |
| Net assets | ¥2,998 million |
| Full-year earnings forecast | Net Sales ¥5,200 million (YoY +6.9%) / Operating profit ¥500 million (YoY +14.7%) / Ordinary income ¥566 million (YoY +20.5%) / Net income ¥363 million (YoY +16.7%) |
| Annual Dividend Forecast | 5 yen and sen → 5 yen and sen（0.0%） |
| Depreciation and amortization | ¥42,704 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on disposal and sale of non-current assets ¥120 thousand |
| 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 | Description No significant changes / Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,556,360 |
| Treasury Shares at Period-End | 3,890 |
| Factors Behind Changes in Business Performance | Net sales declined, and operating profit also decreased, due to the allocation of management resources to addressing heightened geopolitical risks and changes in market structure, delays in receiving consulting orders for the Cyano Project, and a decline in the volume of domestic circular materials handled. Ordinary profit decreased despite investment income accounted for under the equity method and foreign exchange gains, primarily because of the decline in operating profit. Net income attributable to owners of the parent also decreased, mainly due to the decline in ordinary profit. |
Items this document does not state (14)
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 declined, and operating profit also decreased, due to the allocation of management resources to addressing heightened geopolitical risks and changes in market structure, delays in receiving consulting orders for the Cyano Project, and a decline in the volume of domestic circular materials handled.