Results for this period
Third quarter1 July 2025 to 31 March 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.
Heat sink products generated higher revenue due to the recovery in demand from major customers in Europe and North America, among other factors. Glass products also generated higher revenue as demand from multiple customers in Asian markets recovered. Gross profit increased as a result of the effective withdrawal from unprofitable products in the Chinese market and fluctuations in demand for products with high gross profit margins sold to Europe and North America. Selling, general and administrative expenses increased slightly due to the provision for bonuses, despite the continued reduction in expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥2,708 million (YoY +8.5%) |
| Operating profit | ¥-277 million |
| Ordinary income | ¥-217 million |
| Profit attributable to owners of the parent | ¥-221 million |
| Net income per share | ¥(24.09) |
| Equity ratio | End of the current fiscal period 27.7 / End of previous period 24.7 |
| Total assets | ¥5,737 million |
| Net assets | ¥1,588 million |
| Full-year earnings forecast | Net Sales ¥4,200 million (YoY +24.9%) / Operating profit ¥60 million / Ordinary income ¥40 million / Net income ¥30 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥210,299 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥139 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,193,374 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Heat sink products generated higher revenue due to the recovery in demand from major customers in Europe and North America, among other factors. Glass products also generated higher revenue as demand from multiple customers in Asian markets recovered. Gross profit increased as a result of the effective withdrawal from unprofitable products in the Chinese market and fluctuations in demand for products with high gross profit margins sold to Europe and North America. Selling, general and administrative expenses increased slightly due to the provision for bonuses, despite the continued reduction in expenses. |
Items this document does not state (14)
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.Demand from major customers in Europe and North America recovered for heat sink products, while demand from multiple customers in Asian markets recovered for glass products. The Company also effectively withdrew from unprofitable products in the Chinese market and continued to reduce expenses, although selling, general and administrative expenses increased slightly due to higher provision for bonuses.