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.
The increase in revenue and profit was attributable to higher shipment volumes of various gases and higher selling prices for liquefied petroleum gas in the gas-related business, increased demand from major customers in the food products-related business, and higher orders for large machinery and increased demand from the automotive sector in the equipment and machinery-related business. The decrease in revenue and profit was attributable to reduced capital investment demand from automotive parts manufacturers in the automotive equipment-related business and a decrease in maintenance work in the ice machine-related business.
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 | 8,762 million yen (YoY +3.5%) |
| Operating profit | 451 million yen (YoY +2.3%) |
| Ordinary income | 509 million yen (YoY +0.3%) |
| Profit attributable to owners of the parent | 285 million yen (YoY +1.1%) |
| Net income per share | ¥8.22 |
| Equity ratio | End of the current fiscal period 56 / End of previous period 56.4 |
| Total assets | 34,081 million yen |
| Net assets | 21,263 million yen |
| Full-year earnings forecast | Net Sales 35,000 million yen (YoY +1.2%) / Operating profit 1,900 million yen (YoY -0.0%) / Ordinary income 2,000 million yen (YoY -5.2%) / Profit attributable to owners of the parent 1,200 million yen (YoY -6.8%) |
| Annual Dividend Forecast | 14 yen → 14 yen（0.0%） |
| Segment revenue | Gas-related business 5,174,579 thousand yen (YoY +7.3%), Food products-related business 485,606 thousand yen (YoY +16.4%), Equipment and machinery-related business 2,431,507 thousand yen (YoY +5.3%), Automotive equipment-related business 127,303 thousand yen (YoY -63.0%), Ice machine-related business 463,141 thousand yen (YoY -8.0%) |
| Segment profit | Gas-related business 430,052 thousand yen (YoY +6.5%), Food products-related business 145,358 thousand yen (YoY +27.4%), Equipment and machinery-related business 74,575 thousand yen (YoY +30.7%), Automotive equipment-related business -15,140 thousand yen, Ice machine-related business 94,294 thousand yen (YoY -35.1%) |
| Depreciation and amortization | 197,138 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 661 thousand yen / Extraordinary loss Loss on disposal and sale of non-current assets 2,264 thousand yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 35,020,000 |
| Treasury Shares at Period-End | 224,070 |
| Factors Behind Changes in Business Performance | The increase in revenue and profit was attributable to higher shipment volumes of various gases and higher selling prices for liquefied petroleum gas in the gas-related business, increased demand from major customers in the food products-related business, and higher orders for large machinery and increased demand from the automotive sector in the equipment and machinery-related business. The decrease in revenue and profit was attributable to reduced capital investment demand from automotive parts manufacturers in the automotive equipment-related business and a decrease in maintenance work in the ice machine-related business. |
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 gas-related business reported higher revenue due to increased shipment volumes of nitrogen, carbon dioxide, hydrogen and argon, as well as higher selling prices for liquefied petroleum gas. The food products-related business benefited from increased demand from major customers, while the equipment and machinery-related business benefited from higher orders for large machinery and increased demand from the automotive sector. In contrast, the automotive equipment-related business reported lower revenue and profit due to reduced capital investment demand from automotive parts manufacturers, while the ice machine-related business reported lower revenue and profit due to a decrease in maintenance work for ice-making and refrigeration equipment.