In the first quarter, revenue increased on higher sales of protective clothing, environmental equipment and materials, masks and other products, while operating income, ordinary income and net income all turned positive. The full-year earnings forecast was also revised in light of business trends.
The 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.
Sales of personal protective equipment, including protective clothing, performed well and exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while sales of Japanese-made masks remained firm, mainly through sales to general consumers at drugstores and other outlets. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and various expenses resulting from rising prices.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026 to 31 July 2026 |
| Net Sales | ¥2,213 million (YoY +20.1%) |
| Operating profit | ¥69 million |
| Ordinary income | ¥69 million |
| Profit attributable to owners of the parent | ¥38 million |
| Net income per share | ¥6.75 |
| Equity ratio | End of the current fiscal period 79.6 / End of previous period 80.7 |
| Total assets | ¥8,477 million |
| Net assets | ¥6,752 million |
| Full-year earnings forecast | Net Sales ¥8,574 million (YoY +3.4%) / Operating profit ¥260 million (YoY +35.3%) / Ordinary income ¥276 million (YoY +29.2%) / Net income ¥176 million (YoY +27.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → Cumulative second quarter 4,057 / Full year 8,574 / Operating profit Not disclosed → Cumulative second quarter 58 / Full year 260 / Ordinary income Not disclosed → Cumulative second quarter 60 / Full year 276 / Net income Not disclosed → Cumulative second quarter 29 / Full year 176 |
| Annual Dividend Forecast | ¥23.00 → ¥23.00（0.0%） |
| Segment revenue | Protective Clothing and Environmental Equipment 1,254.18 Thousands of yen (YoY +27.3%), Healthcare Products 86.42 Thousands of yen (YoY +29.4%), Life Materials 824.59 Thousands of yen (YoY +13.9%) |
| Segment profit | Protective Clothing and Environmental Equipment 158.39 Thousands of yen (YoY +77.1%), Healthcare Products -18.37 Thousands of yen, Life Materials 67.58 Thousands of yen (YoY +58.7%) |
| Depreciation and amortization | 29.86 Thousands of yen |
| Impairment loss | ¥46 thousand (asset subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment loss / Amount 46 Thousands of yen |
| Disclosure regarding the going concern assumption | 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 | New 0 / Excluded 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 | 6,085,401 shares |
| Treasury Shares at Period-End | 375,553 shares |
| Factors Behind Changes in Business Performance | Sales of personal protective equipment, including protective clothing, performed well and exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while sales of Japanese-made masks remained firm, mainly through sales to general consumers at drugstores and other outlets. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and various expenses resulting from rising prices. |
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.
Sales of personal protective equipment, including protective clothing, exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while Japanese-made masks remained firm, mainly among general consumers. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and expenses resulting from rising prices.