Worth reading
67In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
108.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter (interim period) of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥256 million+9.0%
Operating profit¥10.9 million+108.2%
Ordinary income¥10.7 million+82.5%
Net income¥5.5 million+215.0%
Full-year earnings forecast
Net Sales
¥500 million
Operating profit
¥14.5 million
Ordinary income
¥13.5 million
Profit attributable to owners of the parent
¥5.4 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales51.2%
Operating profit75.4%
Ordinary income79.7%
Profit attributable to owners of the parent103.1%
Environmental Equipment Business_Revenue49.0%
Environmental Equipment Business_Segment Profit51.9%
Housing Equipment Business_Revenue54.3%
Housing Equipment Business_Segment Profit89.2%
Renewable Energy Business_Revenue48.9%
Renewable Energy Business_Segment Profit46.6%
Other_Revenue45.0%
What the company explained in this material
New initiatives
- Three companies jointly launched a next-generation green data center business using renewable energy.
- The bottled water dispenser business was transferred to 株式会社クリクラ愛媛, and the shares of that company were transferred to NAC CO.,LTD.
- The Company is promoting the expansion of Axis Water and the bio-diesel fuel business in the Kanto region.
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of contracts is increasing steadily. The Company is promoting the transition to Axis Water and acquiring new customers. Average revenue per customer is lower than for the bottled-water business.Segment results
Environmental Equipment-Related Business
Net Sales
¥124.9 million+2.3%
Segment profit
¥11.3 million+20.3%
Housing Equipment Business
Net Sales
¥114.1 million+17.1%
Segment profit
¥6 million+72.9%
Renewable Energy-Related Business
Net Sales
¥15.4 million+24.0%
Segment profit
¥1.3 million+355.5%
Other
Net Sales
¥1.5 million-46.4%
Segment loss
¥-0.3 million
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
The impact is not disclosed because it is difficult to reasonably calculate the amount. Potential impacts include higher raw material and merchandise procurement prices and procurement delays resulting from the situation in the Middle East and other factors.| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥256 million (YoY +9.0%) |
| Operating profit | ¥10.9 million (YoY +108.2%) |
| Ordinary income | ¥10.7 million (YoY +82.5%) |
| Net income | ¥5.5 million (YoY +215.0%) |
| Full-year earnings forecast | Net Sales ¥500 million / Operating profit ¥14.5 million / Ordinary income ¥13.5 million / Profit attributable to owners of the parent ¥5.4 million |
| Progress against full-year forecast | Net Sales 51.2% / Operating profit 75.4% / Ordinary income 79.7% / Profit attributable to owners of the parent 103.1% / Environmental Equipment Business_Revenue 49.0% / Environmental Equipment Business_Segment Profit 51.9% / Housing Equipment Business_Revenue 54.3% / Housing Equipment Business_Segment Profit 89.2% / Renewable Energy Business_Revenue 48.9% / Renewable Energy Business_Segment Profit 46.6% / Other_Revenue 45.0% |
| Segment results | Environmental Equipment-Related Business Net Sales ¥124.9 million (YoY +2.3%) / Segment profit ¥11.3 million (YoY +20.3%) / Housing Equipment Business Net Sales ¥114.1 million (YoY +17.1%) / Segment profit ¥6 million (YoY +72.9%) / Renewable Energy-Related Business Net Sales ¥15.4 million (YoY +24.0%) / Segment profit ¥1.3 million (YoY +355.5%) / Other Net Sales ¥1.5 million (YoY -46.4%) / Segment loss ¥-0.3 million |
| Unit price and quantity metrics | The number of contracts is increasing steadily. The Company is promoting the transition to Axis Water and acquiring new customers. Average revenue per customer is lower than for the bottled-water business. |
| Risk amount incorporated into the outlook | The impact is not disclosed because it is difficult to reasonably calculate the amount. Potential impacts include higher raw material and merchandise procurement prices and procurement delays resulting from the situation in the Middle East and other factors. |
| New initiatives | Three companies jointly launched a next-generation green data center business using renewable energy., The bottled water dispenser business was transferred to 株式会社クリクラ愛媛, and the shares of that company were transferred to NAC CO.,LTD., The Company is promoting the expansion of Axis Water and the bio-diesel fuel business in the Kanto region. |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 the housing equipment business, contributions came from progress on large-scale construction projects and the completion of large-scale projects to which the cost recovery method had been applied. In the environmental equipment business, revenue increased in the groundwater-to-drinking-water business and overseas operations. In the renewable energy business, contributions came from the commencement of operations at green data centers and increases in power generation and fuel sales. In response to higher raw material and merchandise procurement prices and procurement delays, the Company pursued passing these increases on to selling prices and reducing costs.
How to read this page
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