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.
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 decreased due to sluggish apparel sales, lower demand, reductions in product inventories and planned production, and other factors. Operating income decreased due to higher raw material prices and the recognition of an allowance for doubtful accounts of ¥77.00 million, among other factors. Net income attributable to owners of the parent increased due to government subsidy income of ¥231.17 million and gains on the sale of investment securities of ¥91.70 million, among 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 | ¥3,033 million (YoY -4.0%) |
| Operating profit | ¥81 million (YoY -29.5%) |
| Ordinary income | ¥127 million (YoY -19.8%) |
| Profit attributable to owners of the parent | ¥326 million (YoY +65.8%) |
| Net income per share | ¥26.81 |
| Equity ratio | End of the current fiscal period 73.7% / End of previous period 75.3% |
| Total assets | ¥20,571 million |
| Net assets | ¥15,154 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥42 → ¥40(-4.8%) |
| Segment revenue | Dyeing and processing business ¥1,679,476 thousand (YoY +1.7%) / Product sales business ¥1,219,937 thousand (YoY -12.0%) / Real Estate Business ¥133,609 thousand (YoY +11.1%) |
| Segment profit | Dyeing and processing business ¥-4,751 thousand / Product sales business ¥5,774 thousand (YoY -91.6%) / Real Estate Business ¥80,574 thousand (YoY +10.0%) |
| Depreciation and amortization | ¥188,725 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,127 thousand, Subsidy Income ¥231,177 thousand, Gain on sale of investment securities ¥91,701 thousand / Extraordinary loss Not disclosed |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,533,757 shares |
| Treasury Shares at Period-End | 1,347,323 shares |
| Factors Behind Changes in Business Performance | Net sales decreased due to sluggish apparel sales, lower demand, reductions in product inventories and planned production, and other factors. Operating income decreased due to higher raw material prices and the recognition of an allowance for doubtful accounts of ¥77.00 million, among other factors. Net income attributable to owners of the parent increased due to government subsidy income of ¥231.17 million and gains on the sale of investment securities of ¥91.70 million, among other factors. |
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.The company cited sluggish sales of summer apparel, lower demand for high-end apparel, reductions in product inventories and planned production, higher raw material prices, and the recognition of an allowance for doubtful accounts as factors behind the declines in net sales and operating income. The increase in net income was attributed to the recognition of ¥231.17 million in government subsidy income and ¥91.70 million in gains on the sale of investment securities, among other factors. The full-year forecast was left undetermined because of uncertainty over increases in energy and raw material prices resulting from heightened tensions in the Middle East, as well as uncertainty regarding the procurement and pricing of raw materials in the dyeing and processing business.