Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
No comparative analysis with the same period of the previous year has been provided. Factors cited included increased supply of OEM products and growth in the core OEM curry business in the Food Business, advance purchases of resin products in the Industrial Materials Business, and increased sales volumes resulting from the effects of minor model changes for vehicle models adopted in the Mat Business. The company also explained that costs increased for raw materials, logistics, labor, energy and packaging materials.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥673 million |
| Operating profit | ¥17 million |
| Ordinary income | ¥14 million |
| Profit attributable to owners of the parent | ¥10 million |
| Net income per share | ¥2.40 |
| Equity ratio | End of the current fiscal period 59.4 / End of previous period 59.2 |
| Total assets | ¥3,534 million |
| Net assets | ¥2,115 million |
| Full-year earnings forecast | Net Sales ¥2,600 million (YoY +8.3%) / Operating profit ¥40 million / Ordinary income ¥15 million / Net income ¥3 million (YoY -99.5%) |
| Annual Dividend Forecast | ¥10 → ¥4（-60.0%） |
| Segment revenue | Food Business ¥332,965 thousand / Industrial materials business ¥145,617 thousand / Mat business ¥194,201 thousand |
| Segment profit | Food Business ¥29 thousand / Industrial materials business ¥4,558 thousand / Mat business ¥16,621 thousand |
| Depreciation and amortization | ¥21,988 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥2,743 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 Not disclosed / Excluded Number of companies 1 / Company name サハキットウィサーンリミテッドカンパニー / Timing 30 September 2025 |
| Material subsequent events | The issuance of 430,000 common shares through the partial exercise of the First Series Stock Acquisition Rights, the planned conversion of Food Operation Japan Co., Ltd. into a wholly owned subsidiary through the additional acquisition of its shares scheduled for 31 August 2026, and the issuance of 55,000 common shares as restricted stock compensation. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,413,320 |
| Treasury Shares at Period-End | 7,462 |
| Factors Behind Changes in Business Performance | No comparative analysis with the same period of the previous year has been provided. Factors cited included increased supply of OEM products and growth in the core OEM curry business in the Food Business, advance purchases of resin products in the Industrial Materials Business, and increased sales volumes resulting from the effects of minor model changes for vehicle models adopted in the Mat Business. The company also explained that costs increased for raw materials, logistics, labor, energy and packaging materials. |
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.As the company transitioned to non-consolidated financial reporting from the fiscal year ended March 2026, no comparative analysis with the same period of the previous year has been provided. Factors affecting performance included increased supply of OEM products and growth in the core OEM curry business in the Food Business, advance purchases of resin products in the Industrial Materials Business, and the effects of minor model changes for vehicle models adopted in the Mat Business. The company also explained that costs increased for raw materials, logistics, labor, energy and packaging materials.