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.
Store operations recorded higher revenue and profit as a result of improved profitability at existing stores, new store openings, stronger cost controls and more efficient store operations. Wholesale operations recorded higher revenue as the number of sales destinations increased, but profit declined due to higher raw material prices and other factors. Processing operations improved significantly following a review of its product mix and production structure. Losses in purification operations widened due to higher raw material prices and other factors. Renewable energy operations recognized revenue following the conclusion of a sale and purchase agreement for a solar power plant.
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 | ¥989 million (YoY +29.2%) |
| Operating profit | ¥-26 million |
| Ordinary income | ¥-27 million |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | -¥3.31 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 50.9 |
| Total assets | ¥2,965 million |
| Net assets | ¥1,469 million |
| Full-year earnings forecast | Net Sales ¥4,376 million (YoY +1.7%) / Operating profit ¥60 million / Ordinary income ¥59 million / Profit attributable to owners of the parent ¥34 million |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Store Business ¥829,562 thousand (YoY +24.9%), Wholesale Business ¥98,320 thousand (YoY +11.2%), Processing Business ¥49,266 thousand (YoY +102.0%), Purification operations ¥218,750 thousand (YoY +18.0%), Renewable energy business ¥48,236 thousand, Other ¥13,297 thousand (YoY +0.9%) |
| Segment profit | Store Business ¥25,450 thousand, Wholesale Business ¥19,759 thousand (YoY -2.7%), Processing Business ¥819 thousand, Purification operations ¥-11,359 thousand, Renewable energy business ¥3,683 thousand, Other ¥-3,059 thousand |
| Depreciation and amortization | ¥27,754 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥8,600 thousand / Extraordinary loss No applicable matters. |
| 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 | Newly included: — companies; excluded: — companies (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,339,600 Shares |
| Treasury Shares at Period-End | 254 Shares |
| Factors Behind Changes in Business Performance | Store operations recorded higher revenue and profit as a result of improved profitability at existing stores, new store openings, stronger cost controls and more efficient store operations. Wholesale operations recorded higher revenue as the number of sales destinations increased, but profit declined due to higher raw material prices and other factors. Processing operations improved significantly following a review of its product mix and production structure. Losses in purification operations widened due to higher raw material prices and other factors. Renewable energy operations recognized revenue following the conclusion of a sale and purchase agreement for a solar power plant. |
Items this document does not state (11)
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 said that revenue and profitability improved as a result of efforts to improve the profitability of existing stores, open new stores, expand the number of sales destinations, strengthen cost controls, improve store operating efficiency, and review its product mix and production structure. Meanwhile, higher raw material prices and other factors reduced profit in the wholesale and purification businesses.