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.
Net sales declined due mainly to lower demand for felts used in paper and pulp production. Other industrial products increased, mainly due to higher wire sales volume. Revenue from the real estate leasing business increased due to the continued high occupancy rate. Ordinary income and quarterly net income increased, mainly due to higher dividend income and other factors.
Not applicable.
| 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 | ¥2,241 million (YoY -4.4%) |
| Operating profit | ¥84 million (YoY -28.2%) |
| Ordinary income | ¥284 million (YoY +16.1%) |
| Profit attributable to owners of the parent | ¥269 million (YoY +59.9%) |
| Net income per share | ¥15.81 |
| Equity ratio | End of the current fiscal period 78.9% / End of previous period 79.9% |
| Total assets | ¥29,512 million |
| Net assets | ¥23,765 million |
| Full-year earnings forecast | Net Sales ¥9,400 million / Operating profit ¥250 million (YoY -43.6%) / Ordinary income ¥600 million (YoY -19.7%) / Profit attributable to owners of the parent ¥500 million (YoY -10.7%) |
| Annual Dividend Forecast | ¥24 → ¥28 |
| Segment revenue | Felt Business ¥2,082 million (YoY -5.1%), Real Estate Leasing ¥158 million (YoY +5.2%) |
| Segment profit | Felt Business ¥151,808 thousand, Real Estate Leasing ¥91,344 thousand |
| Regional sales | ¥1,810,675 thousand, ¥430,441 thousand, ¥0 thousand |
| Depreciation and amortization | ¥160,989 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥92,631 thousand / Extraordinary loss None recorded for the current period |
| 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 | New 0 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 18,342,089 |
| Treasury Shares at Period-End | 1,590,842 |
| Factors Behind Changes in Business Performance | Net sales declined due mainly to lower demand for felts used in paper and pulp production. Other industrial products increased, mainly due to higher wire sales volume. Revenue from the real estate leasing business increased due to the continued high occupancy rate. Ordinary income and quarterly net income increased, mainly due to higher dividend income and other factors. |
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.Domestic demand for felts used in paper and pulp production declined. Overseas, sales volume increased in China and India but decreased in Taiwan and Indonesia. Other industrial products grew, mainly due to higher wire sales volume. Ordinary income and quarterly net income increased, mainly due to higher dividend income and other factors.