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.
Revenue in the SOSEI business increased due to growing demand for upgrades to domestic production facilities in the manufacturing sector, repeat projects from existing customers, and large projects carried over from the previous fiscal year. The CoolLaser business received repeat orders from affiliates of major general contractors and companies undertaking public road and bridge construction projects, and made deliveries.
No applicable matters
| 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 | ¥849 million (YoY +24.0%) |
| Operating profit | ¥131 million (YoY -9.8%) |
| Ordinary income | ¥130 million (YoY -7.3%) |
| Profit attributable to owners of the parent | ¥116 million (YoY -4.5%) |
| Net income per share | ¥8.56 |
| Equity ratio | End of the current fiscal period 57.9 / End of previous period 55.8 |
| Total assets | ¥5,373 million |
| Net assets | ¥3,113 million |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +27.7%) / Operating profit ¥790 million (YoY +25.6%) / Ordinary income ¥772 million (YoY +24.8%) / Net income ¥654 million (YoY +18.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | SOSEI business ¥605 million (YoY +23.9%), CoolLaser business ¥244 million (YoY +24.1%) |
| Segment profit | SOSEI business ¥207 million (YoY +4.4%), CoolLaser business ¥-8 million |
| Depreciation and amortization | ¥13,020 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,642,060 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue in the SOSEI business increased due to growing demand for upgrades to domestic production facilities in the manufacturing sector, repeat projects from existing customers, and large projects carried over from the previous fiscal year. The CoolLaser business received repeat orders from affiliates of major general contractors and companies undertaking public road and bridge construction projects, and made deliveries. |
Items this document does not state (14)
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 SOSEI business, revenue growth was driven by increasing demand for upgrades to domestic production facilities in the manufacturing sector, repeat projects from existing customers, and large projects carried over from the previous fiscal year. In the CoolLaser business, repeat orders and deliveries were received from affiliates of major general contractors and companies undertaking public road and bridge construction projects. No specific factors behind the decline in profit were disclosed.