Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as a result of strengthened sales activities and sales strategies aimed at acquiring new customers, while higher raw material and supplies prices and increases in personnel and sales promotion expenses weighed on operating profit. The company also worked to reduce costs by maintaining high equipment utilization rates at its own factories and optimizing its logistics network.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥20,432 million (YoY +4.3%) |
| Operating profit | ¥3,133 million (YoY -4.6%) |
| Ordinary income | ¥3,137 million (YoY +4.0%) |
| Profit attributable to owners of the parent | ¥2,174 million (YoY +15.3%) |
| Net income per share | ¥71.16 |
| Equity ratio | End of the current fiscal period 24.1 / End of previous period 23.7 |
| Total assets | ¥131,162 million |
| Net assets | ¥31,682 million |
| Cash flows from operating activities | ¥3,679 million |
| Cash flows from investing activities | ¥-2,293 million |
| Cash flows from financing activities | ¥-5,292 million |
| Cash and cash equivalents at end of period | ¥36,637 million |
| Full-year earnings forecast | Net Sales ¥82,500 million (YoY +2.7%) / Operating profit ¥13,500 million (YoY +6.7%) / Ordinary income Not disclosed / Net income ¥9,000 million (YoY +6.5%) |
| Annual Dividend Forecast | ¥115 → ¥120（+4.3%） |
| Depreciation and amortization | ¥3,474 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 30,940,969 |
| Treasury Shares at Period-End | 388,897 |
| Factors Behind Changes in Business Performance | Revenue increased as a result of strengthened sales activities and sales strategies aimed at acquiring new customers, while higher raw material and supplies prices and increases in personnel and sales promotion expenses weighed on operating profit. The company also worked to reduce costs by maintaining high equipment utilization rates at its own factories and optimizing its logistics network. |
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.To acquire new customers, the company expanded demonstration sales, telemarketing and web marketing. It also sought to stabilize its customer base by offering long-term contract plans and ancillary services. Although higher raw material and supplies prices and increases in personnel and sales promotion expenses weighed on profit, the company worked to reduce costs by maintaining high equipment utilization rates at its own factories and optimizing its logistics network.