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.
Consumers' preference for saving, higher product costs resulting from foreign exchange fluctuations, and increases in labor and logistics costs. Domestic sales were affected by weak sales of summer merchandise, manufacturing benefited from lower related costs resulting from the consolidation of domestic production sites, and overseas sales reflected strong sales in China and a decline in operating income at タイ山喜.
No applicable matters.
| 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 | ¥2,877 million (YoY -7.8%) |
| Operating profit | ¥145 million (YoY -18.6%) |
| Ordinary income | ¥166 million (YoY +6.3%) |
| Profit attributable to owners of the parent | ¥140 million (YoY +12.2%) |
| Net income per share | ¥9.89 |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 32.4 |
| Total assets | ¥10,101 million |
| Net assets | ¥3,383 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +0.9%) / Operating profit ¥130 million / Ordinary income ¥100 million / Net income ¥90 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → Undecided |
| Segment revenue | Domestic Sales ¥2,523,751 thousand (YoY -9.1%), Manufacturing ¥550,966 thousand (YoY -5.9%), Overseas Sales ¥110,447 thousand (YoY +60.6%) |
| Segment profit | Domestic Sales ¥139,193 thousand (YoY -29.8%), Manufacturing ¥22,939 thousand, Overseas Sales ¥-16,817 thousand (YoY -0.2%) |
| Depreciation and amortization | ¥27,842 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥158 thousand / Extraordinary loss No applicable matters. |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,950,074 |
| Treasury Shares at Period-End | 773,187 |
| Factors Behind Changes in Business Performance | Consumers' preference for saving, higher product costs resulting from foreign exchange fluctuations, and increases in labor and logistics costs. Domestic sales were affected by weak sales of summer merchandise, manufacturing benefited from lower related costs resulting from the consolidation of domestic production sites, and overseas sales reflected strong sales in China and a decline in operating income at タイ山喜. |
Items this document does not state (10)
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 states that the challenging business environment has continued, due to consumers' preference for saving, higher product costs resulting from foreign exchange fluctuations, and increases in labor and logistics costs. It cited weak sales of summer merchandise in domestic sales, lower related costs resulting from the consolidation of domestic production sites in manufacturing, and strong sales in China along with a decline in operating income at タイ山喜 in overseas sales.