Results for this period
First quarter1 April 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.
Although sales volume was sluggish at the beginning of the period, net sales showed a recovery trend due to sales activities for high-value-added products. Earnings were affected by the continued rise in manufacturing costs, including raw material and energy prices and labor costs, due to the weaker yen and the situation in the Middle East, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,823 million (YoY +0.4%) |
| Operating profit | ¥-55 million |
| Ordinary income | ¥-28 million |
| Profit attributable to owners of the parent | ¥-3 million |
| Net income per share | ¥(1.92) |
| Equity ratio | End of the current fiscal period 80.9 / End of previous period 81.4 |
| Total assets | ¥10,314 million |
| Net assets | ¥8,341 million |
| Full-year earnings forecast | Net Sales ¥7,800 million (YoY +1.5%) / Operating profit ¥120 million (YoY +36.7%) / Ordinary income ¥210 million (YoY +2.3%) / Net income ¥150 million (YoY -35.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥45 → ¥35 |
| Depreciation and amortization | ¥111,198 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,675 thousand, Gain on sale of investment securities ¥13,620 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥387 thousand |
| 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 | New 0 companies (company name: none) / Excluded 0 companies (company name: none) |
| Material subsequent events | At a meeting of the Board of Directors held on 24 July 2026, the Company resolved to sell part of its holdings in 3 listed securities in order to reduce cross-shareholdings and improve asset efficiency. The Company expects to record a gain on sale of ¥100 million as extraordinary income in Q2 FY2027. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 1,876,588 |
| Treasury Shares at Period-End | 61,078 |
| Factors Behind Changes in Business Performance | Although sales volume was sluggish at the beginning of the period, net sales showed a recovery trend due to sales activities for high-value-added products. Earnings were affected by the continued rise in manufacturing costs, including raw material and energy prices and labor costs, due to the weaker yen and the situation in the Middle East, among other factors. |
Items this document does not state (12)
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.Although sales volume was sluggish at the beginning of the period, net sales recovered through sales activities for high-value-added products. The main factor affecting earnings was the continued rise in manufacturing costs, including raw material and energy prices and labor costs, due to the weaker yen and the situation in the Middle East, among other factors.