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.
Sales volume increased 11.8% year on year. Operating profit increased due to the revenue impact of higher sales volume and a partial decrease in selling, general and administrative expenses, among other factors, while ordinary profit was affected by foreign exchange gains and losses arising from foreign-currency-denominated assets and liabilities.
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 | ¥10,113 million (YoY +24.9%) |
| Operating profit | ¥1,152 million (YoY +119.4%) |
| Ordinary income | ¥1,405 million |
| Profit attributable to owners of the parent | ¥953 million |
| Net income per share | ¥39.46 |
| Equity ratio | End of the current fiscal period 59.3 / End of previous period 57.5 |
| Total assets | ¥65,678 million |
| Net assets | ¥39,534 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +3.5%) / Operating profit ¥3,000 million (YoY -13.8%) / Ordinary income ¥2,000 million (YoY -38.6%) / Net income ¥1,500 million (YoY -40.3%) |
| Annual Dividend Forecast | ¥28 → ¥30 |
| Depreciation and amortization | ¥828 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on collection of written-off receivables ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 | No material changes. The number and names of newly consolidated or excluded companies are Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,400,000 |
| Treasury Shares at Period-End | 247,685 |
| Factors Behind Changes in Business Performance | Sales volume increased 11.8% year on year. Operating profit increased due to the revenue impact of higher sales volume and a partial decrease in selling, general and administrative expenses, among other factors, while ordinary profit was affected by foreign exchange gains and losses arising from foreign-currency-denominated assets and liabilities. |
Items this document does not state (14)
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 factors cited include the revenue impact of higher sales volume, a partial decrease in selling, general and administrative expenses, and the impact of foreign exchange gains and losses on foreign-currency-denominated assets and liabilities.