Results for this period
First quarter1 December 2025 to 28 February 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.
Revenue increased as selling prices rose due to international raw material prices and foreign exchange movements. However, profit decreased because of lower margins resulting from higher raw material prices and increased selling, general and administrative expenses, primarily due to personnel costs, delivery expenses and various costs related to the relocation of the head office.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥48,572 million (YoY +5.6%) |
| Operating profit | ¥1,296 million (YoY -22.5%) |
| Ordinary income | ¥1,138 million (YoY -28.8%) |
| Profit attributable to owners of the parent | ¥770 million (YoY -35.9%) |
| Net income per share | ¥77.20 |
| Equity ratio | End of the current fiscal period 33 / End of previous period 35.9 |
| Total assets | ¥97,763 million |
| Net assets | ¥32,309 million |
| Full-year earnings forecast | Net Sales ¥193,000 million (YoY +5.6%) / Operating profit Not disclosed / Ordinary income ¥4,800 million (YoY -17.2%) / Net income ¥3,450 million (YoY -20.1%) |
| Annual Dividend Forecast | ¥132 → ¥132（0.0%） |
| Depreciation and amortization | ¥100 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | On 10 April 2026, the company disposed of 10,901 treasury shares as restricted stock compensation. The total disposal amount was ¥39,897,660. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,050,200 shares |
| Treasury Shares at Period-End | 50,493 shares |
| Factors Behind Changes in Business Performance | Revenue increased as selling prices rose due to international raw material prices and foreign exchange movements. However, profit decreased because of lower margins resulting from higher raw material prices and increased selling, general and administrative expenses, primarily due to personnel costs, delivery expenses and various costs related to the relocation of the head office. |
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.Selling prices increased due to the impact of international raw material prices and foreign exchange movements, resulting in higher revenue. However, margins declined in some business segments due to higher raw material prices, while selling, general and administrative expenses increased primarily because of personnel costs, delivery expenses and various costs related to the relocation of the head office.