Results for this period
First quarter1 January 2026–31 March 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 main factors were the absence of large industrial wastewater treatment system projects in Japan recorded in the same period of the previous year, temporary deterioration in profit from a specific housing equipment-related project due to application of the cost recovery method, and revenue recognized from increased biodiesel fuel sales and the operation of green data centers in the renewable energy-related business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥13,276 million (YoY +3.7%) |
| Operating profit | ¥619 million (YoY -16.6%) |
| Ordinary income | ¥645 million (YoY -19.9%) |
| Profit attributable to owners of the parent | ¥390 million (YoY -13.6%) |
| Net income per share | ¥29.39 |
| Equity ratio | End of the current fiscal period 25.7% / End of previous period 25.3% |
| Total assets | ¥39,036 million |
| Net assets | ¥10,033 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY +3.5%) / Operating profit ¥1,450 million (YoY +14.0%) / Ordinary income ¥1,350 million (YoY +3.7%) / Net income ¥540 million (YoY +17.0%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Segment revenue | Environmental Equipment-Related Business ¥6,864 million (YoY -0.9%), Housing Equipment Business ¥5,695 million (YoY +12.3%), Renewable Energy-Related Business ¥640 million (YoY -3.5%) |
| Segment profit | Environmental Equipment-Related Business ¥813 million (YoY -14.7%), Housing Equipment Business ¥167 million (YoY -25.2%), Renewable Energy-Related Business ¥19 million (YoY +27.2%) |
| Depreciation and amortization | ¥232 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of shares in an affiliated company ¥97 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million / Total extraordinary income ¥97 million / Total extraordinary loss ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Additions: 0 companies; exclusions: 0 companies (company names: not applicable) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 13,672,100 Shares |
| Treasury Shares at Period-End | 402,698 Shares |
| Factors Behind Changes in Business Performance | The main factors were the absence of large industrial wastewater treatment system projects in Japan recorded in the same period of the previous year, temporary deterioration in profit from a specific housing equipment-related project due to application of the cost recovery method, and revenue recognized from increased biodiesel fuel sales and the operation of green data centers in the renewable energy-related business. |
Items this document does not state (11)
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.Profit declined mainly because several large industrial wastewater treatment system projects in Japan recorded in the same period of the previous year were not repeated, and because revenue from a specific housing equipment-related project scheduled for completion in the second quarter was temporarily recognized without profit under the cost recovery method. In the renewable energy-related business, increased biodiesel fuel sales and the operation of green data centers contributed to higher profit.