Results for this period
First quarter1 January 2026–31 March 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.
Higher profit was driven by strong overseas market sales and domestic sales of high-margin vacuum equipment in the Fittings Business, increased orders from major customers in the Automotive and Robotics Business, and cost reductions in the Nursing Care Business resulting from the progress of depreciation. By contrast, revenue from businesses related to advanced semiconductor factory projects in Hokkaido declined in the Disaster Prevention and Construction Business as a result of the reversal effect from the previous year.
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 | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,149 million (YoY +34.5%) |
| Operating profit | ¥1,849 million (YoY +86.8%) |
| Ordinary income | ¥1,803 million (YoY +71.7%) |
| Profit attributable to owners of the parent | ¥1,204 million (YoY +70.3%) |
| Net income per share | ¥65.68 |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period 65.9 |
| Total assets | ¥38,664 million |
| Net assets | ¥26,354 million |
| Full-year earnings forecast | Net Sales ¥28,000 million (YoY +7.6%) / Operating profit ¥4,000 million (YoY +2.1%) / Ordinary income ¥4,000 million (YoY +1.9%) / Profit attributable to owners of parent ¥2,800 million (YoY -10.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥69 → ¥62（-10.1%） |
| Segment revenue | Fittings Business ¥5,707 million (YoY +73.0%) / Disaster Prevention and Construction Business ¥1,397 million (YoY -21.3%) / Automotive and Robotics Business ¥553 million (YoY +12.7%) / Nursing Care Business ¥465 million (YoY -0.7%) / Other ¥25 million (YoY 0.0%) |
| Segment profit | Fittings Business ¥1,487 million (YoY +171.3%) / Disaster Prevention and Construction Business ¥394 million (YoY -23.3%) / Automotive and Robotics Business ¥43 million (YoY +146.4%) / Nursing Care Business ¥37 million (YoY +31.0%) / Other ¥11 million (YoY +27.4%) |
| Depreciation and amortization | ¥289,569 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,848 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 21,360,000 |
| Treasury Shares at Period-End | 3,020,910 |
| Factors Behind Changes in Business Performance | Higher profit was driven by strong overseas market sales and domestic sales of high-margin vacuum equipment in the Fittings Business, increased orders from major customers in the Automotive and Robotics Business, and cost reductions in the Nursing Care Business resulting from the progress of depreciation. By contrast, revenue from businesses related to advanced semiconductor factory projects in Hokkaido declined in the Disaster Prevention and Construction Business as a result of the reversal effect from the previous year. |
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.In the Fittings Business, overseas market sales exceeded the previous year, while sales of high-margin vacuum equipment were strong in the domestic market. In the Automotive and Robotics Business, orders from major customers increased, while the Nursing Care Business reduced costs as depreciation progressed on assets used for welfare equipment rentals. By contrast, in the Disaster Prevention and Construction Business, revenue from businesses related to advanced semiconductor factory projects in Hokkaido, which had performed strongly in the previous year, declined as a result of the reversal effect.