Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1.5
¥100 million (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending December 2026, third quarter5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥376.2 100 million+7.9%
Operating profit¥14.3 100 million+96.2%
Ordinary income¥13.6 100 million+86.0%
Net income¥7 100 million+509.7%
Full-year earnings forecast
Net Sales
¥500 100 million
Operating profit
¥16 100 million
Ordinary income
¥15 100 million
Profit attributable to owners of the parent
¥8 100 million
What the company explained in this material
New initiatives
- Commencement of operations at 2 green data center sites
- Commencement of electricity supply through solar power purchase agreements at 3 DCM stores
- Commencement of discussions in Sri Lanka on compliance with environmental regulations and the introduction of national standards
- Transfer of the bottle-type water server business to 株式会社クリクラ愛媛 and transfer of all shares to NAC CO.,LTD.
Segment results
Environmental Equipment-Related Business
Net Sales
¥187.4 100 million+4.6%
Segment profit
¥15.5 100 million+25.1%
Housing Equipment Business
Net Sales
¥161.4 100 million+10.5%
Segment profit
¥6.7 100 million+38.9%
Renewable Energy Business
Net Sales
¥24.9 100 million+32.1%
Segment profit
¥4.1 100 million+157.3%
Other
Net Sales
¥2.3 100 million-46.5%
Segment loss
¥-0.5 100 million
Financial targets
ROE
2026 full-year forecast8 %
DOE
2026 full-year forecast3.5 %
Annual Dividend
Annual dividend per share
¥26
Interim Dividend
¥12
Year-end dividend
¥14
Payout ratio
43.2 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending December 2026, third quarter |
| Net Sales | ¥376.2 100 million (YoY +7.9%) |
| Operating profit | ¥14.3 100 million (YoY +96.2%) |
| Ordinary income | ¥13.6 100 million (YoY +86.0%) |
| Net income | ¥7 100 million (YoY +509.7%) |
| Full-year earnings forecast | Net Sales ¥500 100 million / Operating profit ¥16 100 million / Ordinary income ¥15 100 million / Profit attributable to owners of the parent ¥8 100 million |
| Segment results | Environmental Equipment-Related Business Net Sales ¥187.4 100 million (YoY +4.6%) / Segment profit ¥15.5 100 million (YoY +25.1%) / Housing Equipment Business Net Sales ¥161.4 100 million (YoY +10.5%) / Segment profit ¥6.7 100 million (YoY +38.9%) / Renewable Energy Business Net Sales ¥24.9 100 million (YoY +32.1%) / Segment profit ¥4.1 100 million (YoY +157.3%) / Other Net Sales ¥2.3 100 million (YoY -46.5%) / Segment loss ¥-0.5 100 million |
| Financial targets | ROE 8 % / DOE 3.5 % |
| Annual Dividend | Annual dividend per share ¥26 / Interim Dividend ¥12 / Year-end dividend ¥14 |
| Payout ratio | 43.2 % |
| New initiatives | Commencement of operations at 2 green data center sites, Commencement of electricity supply through solar power purchase agreements at 3 DCM stores, Commencement of discussions in Sri Lanka on compliance with environmental regulations and the introduction of national standards, Transfer of the bottle-type water server business to 株式会社クリクラ愛媛 and transfer of all shares to NAC CO.,LTD. |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition 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.Progress on large-scale residential equipment projects, the conversion of groundwater into drinking water and overseas operations in environmental equipment, and increased revenue from renewable energy contributed to the increase in revenue. Environmental equipment, renewable energy, and air-conditioning construction and wooden structures in residential equipment contributed to the increase in operating profit. As business performance remained solid, the full-year forecast was revised upward. In response to rising raw material and merchandise procurement prices and delays in some procurement, the Company passed these increases on to selling prices and pursued cost reductions.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.