Results for this period
First quarter1 April 2026 to 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.
Improvements in the employment and income environment and expanding inbound demand continued, while sluggish personal consumption, concerns over higher interest rates, US trade policy, the situation in the Middle East, and persistently high raw material and energy prices also continued. The company worked to improve profitability in each division and recorded a business exit loss of ¥28 million.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥621 million (YoY -11.4%) |
| Operating profit | ¥33 million |
| Ordinary income | ¥-17 million |
| Profit attributable to owners of the parent | ¥-47 million |
| Net income per share | -¥8.48 |
| Equity ratio | End of the current fiscal period 9.2 / End of previous period 9.5 |
| Total assets | ¥14,980 million |
| Net assets | ¥1,382 million |
| Full-year earnings forecast | Net Sales ¥3,200 million (YoY +10.7%) / Operating profit ¥280 million / Ordinary income ¥110 million / Net income ¥210 million |
| Annual Dividend Forecast | Common stock: ¥0.00; Class A preferred stock: ¥0.00 → Common shares: undecided; Class A preferred shares: ¥16.74（Common shares: undecided; Class A preferred shares: not calculable） |
| Segment revenue | Fibers ¥318 million (YoY -13.6%), Real Estate ¥263 million (YoY +0.7%), Other ¥39 million (YoY -44.5%) |
| Segment profit | Fibers ¥-30 million, Real Estate ¥165 million (YoY +0.2%), Other ¥-5 million |
| Depreciation and amortization | ¥32 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1 million, Business Withdrawal Losses ¥28 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,602,459 shares |
| Treasury Shares at Period-End | 5,457 shares |
| Factors Behind Changes in Business Performance | Improvements in the employment and income environment and expanding inbound demand continued, while sluggish personal consumption, concerns over higher interest rates, US trade policy, the situation in the Middle East, and persistently high raw material and energy prices also continued. The company worked to improve profitability in each division and recorded a business exit loss of ¥28 million. |
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.The company cites improvements in the employment and income environment and expanding inbound demand, while also pointing to sluggish personal consumption amid rising prices, concerns over higher interest rates, US trade policy, the situation in the Middle East, and persistently high raw material and energy prices. The company also explains that each division worked to improve profitability and that it recorded a business exit loss of ¥28 million.