Results for this period
First quarter1 May 2026–31 July 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 energy business, higher selling prices resulting from persistently high import prices for liquefied petroleum gas, along with an increase in customers from new customer acquisition and stronger bundled-discount campaigns, contributed to performance. In the water business, the number of units sold fell below the year-earlier period due to low temperatures, while lower depreciation and amortization expenses and cost controls contributed to profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥6,959 million (YoY +14.4%) |
| Operating profit | ¥564 million (YoY +130.7%) |
| Ordinary income | ¥656 million (YoY +69.4%) |
| Profit attributable to owners of the parent | ¥425 million (YoY +54.8%) |
| Net income per share | ¥22.98 |
| Equity ratio | End of the current fiscal period 78.4 / End of previous period 76.8 |
| Total assets | ¥27,685 million |
| Net assets | ¥21,726 million |
| Full-year earnings forecast | Net Sales ¥29,460 million (YoY +9.0%) / Operating profit ¥1,910 million (YoY -3.6%) / Ordinary income ¥2,130 million (YoY -13.3%) / Net income ¥1,310 million (YoY -18.8%) |
| Annual Dividend Forecast | ¥23 → ¥23（0.0%） |
| Segment revenue | Energy Business ¥5,205,892 thousand (YoY +20.9%), Water Business ¥1,753,848 thousand (YoY -1.3%) |
| Segment profit | Energy Business ¥519,505 thousand (YoY +109.5%), Water Business ¥414,692 thousand (YoY +21.0%) |
| Depreciation and amortization | ¥348,655 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,835 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,650 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 20,884,440 |
| Treasury Shares at Period-End | 2,550,514 |
| Factors Behind Changes in Business Performance | In the energy business, higher selling prices resulting from persistently high import prices for liquefied petroleum gas, along with an increase in customers from new customer acquisition and stronger bundled-discount campaigns, contributed to performance. In the water business, the number of units sold fell below the year-earlier period due to low temperatures, while lower depreciation and amortization expenses and cost controls contributed to profit. |
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 energy business, higher selling prices resulting from persistently high import prices for liquefied petroleum gas, along with an increase in customers from new customer acquisition and stronger bundled-discount campaigns, contributed to higher sales and profit. In the water business, the number of units sold declined due to low temperatures, while lower depreciation and amortization expenses and cost controls boosted profit.