Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
363.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,459¥ millionYear on year +7.7%Progress 24.0%
Operating profit393¥ millionYear on year +363.5%Progress 23.1%
Ordinary income524¥ millionYear on year +275.5%Progress 27.6%
Net income attributable to owners of the parent383¥ millionYear on year +251.1%
The 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.
Net income per share¥244.65
Financial position at period-end
Total assets47,442¥ million
of which net assets 24,839 ¥ millionEquity ratio 48.4%vs. prior year-end -0.8pt
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.
Segment revenueJapan ¥6,548,225 thousand (YoY +1.3%), Southeast Asia ¥2,791,834 thousand (YoY +8.3%), China ¥1,119,482 thousand (YoY +67.4%)
Segment profitJapan ¥348,779 thousand (YoY +165.5%), Southeast Asia ¥-64,540 thousand, China ¥109,478 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,500 million (YoY +3.0%)
Operating profit¥1,700 million (YoY +12.6%)
Ordinary income¥1,900 million (YoY +5.7%)
Profit attributable to owners of the parent¥1,300 million (YoY +12.2%)
Annual Dividend Forecast¥120 → ¥100（-16.7%）
Factors Behind Changes in Business Performance
Efforts to improve profitability by appropriately passing on increases in raw material prices and containing higher expenses, customers' advance purchases against the backdrop of the situation in the Middle East, firm orders and sales in Japan, the results of price revisions, expanded sales to companies in China, and the weaker yen.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Loss on disposal and sale of non-current assets ¥188 thousand
Depreciation and amortization¥182,248 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,575,899 shares
Treasury Shares at Period-End6,509 shares
| 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 | ¥10,459 million (YoY +7.7%) |
| Operating profit | ¥393 million (YoY +363.5%) |
| Ordinary income | ¥524 million (YoY +275.5%) |
| Profit attributable to owners of the parent | ¥383 million (YoY +251.1%) |
| Net income per share | ¥244.65 |
| Equity ratio | End of the current fiscal period 48.4 / End of previous period 49.2 |
| Total assets | ¥47,442 million |
| Net assets | ¥24,839 million |
| Full-year earnings forecast | Net Sales ¥43,500 million (YoY +3.0%) / Operating profit ¥1,700 million (YoY +12.6%) / Ordinary income ¥1,900 million (YoY +5.7%) / Profit attributable to owners of the parent ¥1,300 million (YoY +12.2%) |
| Annual Dividend Forecast | ¥120 → ¥100（-16.7%） |
| Segment revenue | Japan ¥6,548,225 thousand (YoY +1.3%), Southeast Asia ¥2,791,834 thousand (YoY +8.3%), China ¥1,119,482 thousand (YoY +67.4%) |
| Segment profit | Japan ¥348,779 thousand (YoY +165.5%), Southeast Asia ¥-64,540 thousand, China ¥109,478 thousand |
| Depreciation and amortization | ¥182,248 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on disposal and sale of non-current assets ¥188 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 |
| 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 | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,575,899 shares |
| Treasury Shares at Period-End | 6,509 shares |
| Factors Behind Changes in Business Performance | Efforts to improve profitability by appropriately passing on increases in raw material prices and containing higher expenses, customers' advance purchases against the backdrop of the situation in the Middle East, firm orders and sales in Japan, the results of price revisions, expanded sales to companies in China, and the weaker yen. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.In addition to continuing to pass on increases in raw material prices and contain higher expenses, sales were boosted by customers' advance purchases amid uncertainty over the outlook for the situation in the Middle East. In Japan, orders and sales remained firm across all divisions, and price revisions also produced a certain level of results.
How to read this page
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