Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of contracts held reached 1.86 million, driven by strengthened sales strategies, including demonstration-based sales and telemarketing aimed at acquiring new customers, enhanced web marketing, and long-term contract plans. Although higher raw material and supplies prices, personnel expenses and sales promotion expenses weighed on profit, the company worked to reduce costs by maintaining equipment utilisation rates and optimising its logistics network.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 42,392 Million yen (YoY +5.1%) |
| Operating profit | 7,002 Million yen (YoY +3.9%) |
| Ordinary income | 6,947 Million yen (YoY +14.7%) |
| Profit attributable to owners of the parent | 4,715 Million yen (YoY +19.8%) |
| Net income per share | ¥154.39 |
| Equity ratio | End of the current fiscal period 25.5 / End of previous period 23.7 |
| Total assets | 137,098 Million yen |
| Net assets | 34,990 Million yen |
| Cash flows from operating activities | 9,581 Million yen |
| Cash flows from investing activities | -8,713 Million yen |
| Cash flows from financing activities | -6,703 Million yen |
| Cash and cash equivalents at end of period | 34,617 Million yen |
| Full-year earnings forecast | Net Sales 82,500 Million yen (YoY +2.7%) / Operating profit 13,500 Million yen (YoY +6.7%) / Ordinary income Not disclosed / Net income 9,000 Million yen (YoY +6.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 115 Yen → 120 Yen（+4.3%） |
| Depreciation and amortization | 6,893 Million yen |
| Disclosure regarding the going concern assumption | None |
| 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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Material subsequent events | The Board of Directors resolved to issue domestic unsecured straight bonds with an aggregate issue amount of up to ¥5 billion and a maturity of up to 3 years. It also resolved to acquire treasury shares, up to a limit of 140,000 common shares and an aggregate acquisition price of ¥500 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 30,940,969 |
| Treasury Shares at Period-End | 434,097 |
| Factors Behind Changes in Business Performance | The number of contracts held reached 1.86 million, driven by strengthened sales strategies, including demonstration-based sales and telemarketing aimed at acquiring new customers, enhanced web marketing, and long-term contract plans. Although higher raw material and supplies prices, personnel expenses and sales promotion expenses weighed on profit, the company worked to reduce costs by maintaining equipment utilisation rates and optimising its logistics network. |
Items this document does not state (9)
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 number of contracts held reached 1.86 million, driven by strengthened sales strategies, including demonstration-based sales and telemarketing aimed at acquiring new customers, enhanced web marketing, and long-term contract plans. Although higher raw material and supplies prices, personnel expenses and sales promotion expenses weighed on profit, the company worked to reduce costs by maintaining equipment utilisation rates and optimising its logistics network.