Results for this period
First quarter1 March 2026–31 May 2026Non-consolidated (standalone)Japanese 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 were flat at 0.0% year on year. Gross profit decreased by ¥24 million, while SG&A expenses decreased by ¥17 million. Within SG&A expenses, depreciation increased by ¥14 million, sales commissions by ¥2 million and delivery expenses by ¥3 million, while utilities decreased by ¥32 million and salaries and allowances by ¥5 million.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 9,039 Millions of yen (YoY 0.0%) |
| Operating profit | -43 Millions of yen |
| Ordinary income | -54 Millions of yen |
| Profit attributable to owners of the parent | -44 Millions of yen |
| Net income per share | △¥34.98 |
| Equity ratio | End of the current fiscal period 32.9 / End of previous period 34 |
| Total assets | 17,581 Millions of yen |
| Net assets | 5,791 Millions of yen |
| Full-year earnings forecast | Net Sales 37,600 Millions of yen (YoY +1.1%) / Operating profit 360 Millions of yen (YoY +56.8%) / Ordinary income 320 Millions of yen (YoY +43.9%) / Net income 190 Millions of yen (YoY +75.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Depreciation and amortization | ¥162,668 thousand |
| Impairment loss | ¥6,743 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥6,743 thousand, Loss on disposal and sale of non-current assets － |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,264,640 Shares |
| Treasury Shares at Period-End | 725 Shares |
| Factors Behind Changes in Business Performance | Net sales were flat at 0.0% year on year. Gross profit decreased by ¥24 million, while SG&A expenses decreased by ¥17 million. Within SG&A expenses, depreciation increased by ¥14 million, sales commissions by ¥2 million and delivery expenses by ¥3 million, while utilities decreased by ¥32 million and salaries and allowances by ¥5 million. |
Items this document does not state (13)
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.Gross profit decreased by ¥24 million year on year, while selling, general and administrative expenses decreased by ¥17 million. Within SG&A expenses, depreciation, sales commissions and delivery expenses increased, while utilities and salaries and allowances decreased.