Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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 due to the acquisition of new customers and expanded transactions with existing customers, while operating profit, ordinary profit and interim net income attributable to owners of the parent decreased due to higher raw material, labor and energy costs
None (no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥32,130 million (YoY +2.9%) |
| Operating profit | ¥1,247 million (YoY -10.7%) |
| Ordinary income | ¥1,286 million (YoY -7.2%) |
| Profit attributable to owners of the parent | ¥904 million (YoY -13.5%) |
| Net income per share | ¥84.35 |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 52.9 |
| Total assets | ¥28,913 million |
| Net assets | ¥15,354 million |
| Cash flows from operating activities | ¥1,878 million |
| Cash flows from investing activities | ¥-963 million |
| Cash flows from financing activities | ¥-782 million |
| Cash and cash equivalents at end of period | ¥4,520 million |
| Full-year earnings forecast | Net Sales ¥63,800 million (YoY +2.9%) / Operating profit ¥2,340 million (YoY +0.2%) / Ordinary income ¥2,340 million (YoY +0.1%) / Net income ¥1,700 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥32 → ¥34（+6.3%） |
| Depreciation and amortization | ¥755 million |
| Breakdown of extraordinary income (loss) | Gain on reversal of stock acquisition rights ¥0 million, Loss on disposal of fixed assets ¥11 million |
| Disclosure regarding the going concern assumption | None (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 | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (target audience: Not disclosed) |
| Issued Shares at Period-End | 12,000,000 shares |
| Treasury Shares at Period-End | 1,402,081 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the acquisition of new customers and expanded transactions with existing customers, while operating profit, ordinary profit and interim net income attributable to owners of the parent decreased due to higher raw material, labor and energy costs |
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.Revenue increased due to the acquisition of new customers and expanded transactions with existing customers, while profit decreased due to higher raw material, labor and energy costs.