Results for this period
Interim period (second quarter)1 January 2026–30 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 increased due in part to the recognition of revenue from SIP Phase 3, although there were delays in securing consulting projects for the Cyano Project and a decline in the volume of circular materials handled domestically. Operating profit declined due to increases in cost of sales, selling, general and administrative expenses, and upfront investments related to promoting DX and AX, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 2,423 million yen (YoY +4.0%) |
| Operating profit | 153 million yen (YoY -27.6%) |
| Ordinary income | 201 million yen (YoY -6.4%) |
| Profit attributable to owners of the parent | 97 million yen (YoY -22.9%) |
| Net income per share | ¥5.57 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 38.3 |
| Total assets | 7,376 million yen |
| Net assets | 3,068 million yen |
| Full-year earnings forecast | Net Sales 5,200 million yen (YoY +6.9%) / Operating profit 500 million yen (YoY +14.7%) / Ordinary income 566 million yen (YoY +20.5%) / Net income 363 million yen (YoY +16.7%) |
| Annual Dividend Forecast | 5 yen → 5 yen（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets 120 thousand yen |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed |
| Material subsequent events | The company resolved to enter into a business alliance agreement with Japan Asia Investment Co., Ltd. and issue 1,930,000 new shares through a third-party allotment to JAIC Supply Chain Fund. The approximately ¥661.99 million in proceeds is scheduled to be allocated to investments in a circular resources manufacturing facility in Indonesia and a circular bioenergy business in Malaysia |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,556,360 |
| Treasury Shares at Period-End | 3,890 |
| Factors Behind Changes in Business Performance | Revenue increased due in part to the recognition of revenue from SIP Phase 3, although there were delays in securing consulting projects for the Cyano Project and a decline in the volume of circular materials handled domestically. Operating profit declined due to increases in cost of sales, selling, general and administrative expenses, and upfront investments related to promoting DX and AX, among other factors. |
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.Revenue increased due in part to the recognition of revenue from the Cabinet Office's SIP Phase 3 (Strategic Innovation Promotion Program), despite delays in securing consulting projects for the Cyano Project and a decline in the volume of circular materials handled domestically. Operating profit was affected by increases in cost of sales and selling, general and administrative expenses, particularly upfront investments related to promoting DX and AX.