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.
In the coke business, the production-system optimization work was completed approximately one month ahead of the initial schedule, enabling full operation of the new 2A furnace and planned operation of the coke ovens, while reducing repair expenses and furnace-bank maintenance costs. The fuel and resource recycling business recorded lower profit due to a decline in sales volume resulting from customers changing their businesses, while the comprehensive engineering business posted higher sales and profit on strong orders for the Tea Meister Mill.
No applicable matters (There are 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 | ¥20,193 million (YoY -16.7%) |
| Operating profit | ¥-263 million |
| Ordinary income | ¥-641 million |
| Profit attributable to owners of the parent | ¥-696 million |
| Net income per share | ¥(2.39) |
| Equity ratio | End of the current fiscal period 26.5 / End of previous period 27.5 |
| Total assets | ¥128,285 million |
| Net assets | ¥34,032 million |
| Full-year earnings forecast | Net Sales ¥101,600 million (YoY +11.2%) / Operating profit ¥3,600 million (YoY +493.1%) / Ordinary income ¥2,000 million / Net income ¥500 million |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Segment revenue | Coke business ¥12,082 million, Fuel and resource recycling business ¥5,263 million, Comprehensive engineering business ¥1,941 million, Other ¥904 million |
| Segment profit | Coke business ¥-702 million, Fuel and resource recycling business ¥394 million, Comprehensive engineering business ¥411 million, Other ¥89 million |
| Depreciation and amortization | ¥1,447 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥30 million, Settlement proceeds received ¥215 million, Other ¥3 million, Loss on Disposal of Fixed Assets ¥209 million, Other ¥75 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 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 | 302,349,449 Shares |
| Treasury Shares at Period-End | 11,326,687 Shares |
| Factors Behind Changes in Business Performance | In the coke business, the production-system optimization work was completed approximately one month ahead of the initial schedule, enabling full operation of the new 2A furnace and planned operation of the coke ovens, while reducing repair expenses and furnace-bank maintenance costs. The fuel and resource recycling business recorded lower profit due to a decline in sales volume resulting from customers changing their businesses, while the comprehensive engineering business posted higher sales and profit on strong orders for the Tea Meister Mill. |
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.In the coke business, the production-system optimization work was completed ahead of schedule, enabling full operation of the new 2A furnace and planned operation of the coke ovens. This led to improvements in efficiency and profitability through lower repair expenses and furnace-bank maintenance costs. Meanwhile, the fuel and resource recycling business recorded lower profit due to a decline in sales volume resulting from customers changing their businesses, while the comprehensive engineering business posted higher sales and profit on strong orders for the Tea Meister Mill.