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 decreased slightly as orders remained sluggish because the creation of key customers fell below expectations. While gross profit was maintained at the level of the same period of the previous year through control of the cost of sales, selling, general and administrative expenses increased due to one-off costs, including expenses related to the change in market classification, causing the operating loss to widen.
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 | ¥669 million (YoY -3.0%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-77 million |
| Profit attributable to owners of the parent | ¥-54 million |
| Net income per share | -¥7.79 |
| Equity ratio | End of the current fiscal period 86.5 / End of previous period 80.9 |
| Total assets | ¥3,087 million |
| Net assets | ¥2,670 million |
| Full-year earnings forecast | Net Sales ¥4,100 million (YoY +11.6%) / Operating profit ¥350 million (YoY +5.5%) / Ordinary income ¥355 million (YoY +5.2%) / Net income ¥243 million (YoY +39.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 7 yen and sen → 7 yen and sen（0.0%） |
| Depreciation and amortization | ¥1,007 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,999,000 shares |
| Treasury Shares at Period-End | 113 shares |
| Factors Behind Changes in Business Performance | Revenue decreased slightly as orders remained sluggish because the creation of key customers fell below expectations. While gross profit was maintained at the level of the same period of the previous year through control of the cost of sales, selling, general and administrative expenses increased due to one-off costs, including expenses related to the change in market classification, causing the operating loss to widen. |
Items this document does not state (15)
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.Orders remained sluggish as the creation of key customers fell below expectations, resulting in a slight decrease in revenue. Selling, general and administrative expenses increased due to one-off costs, including expenses related to the change in market classification to the Tokyo Stock Exchange's Standard Market, causing the operating loss to widen.