Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Amid soaring raw material prices and difficulties in procurement, the Company strengthened its sales activities, coordinated delivery schedules with business partners and considered substitute materials. It brought forward the timing of contracts, captured demand for combustion disposal and increased highly profitable orders.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥324 million (YoY +69.3%) |
| Operating profit | ¥58 million |
| Ordinary income | ¥63 million |
| Profit attributable to owners of the parent | ¥43 million |
| Net income per share | ¥10.75 |
| Equity ratio | End of the current fiscal period 74.1 / End of previous period 72 |
| Total assets | ¥4,697 million |
| Net assets | ¥3,482 million |
| Full-year earnings forecast | Net Sales ¥2,180 million (YoY +2.0%) / Operating profit ¥310 million (YoY +2.3%) / Ordinary income ¥310 million (YoY +1.3%) / Net income ¥220 million (YoY +3.1%) |
| Annual Dividend Forecast | ¥15 → ¥13 |
| Segment revenue | Pyrotechnic Products Business ¥278,282 thousand (YoY +88.9%), Rental Operations ¥45,721 thousand (YoY +3.8%) |
| Segment profit | Pyrotechnic Products Business ¥38,786 thousand, Rental Operations ¥32,123 thousand (YoY +1.6%) |
| Depreciation and amortization | ¥15,406 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,032,000 |
| Treasury Shares at Period-End | 29,542 |
| Factors Behind Changes in Business Performance | Amid soaring raw material prices and difficulties in procurement, the Company strengthened its sales activities, coordinated delivery schedules with business partners and considered substitute materials. It brought forward the timing of contracts, captured demand for combustion disposal and increased highly profitable orders. |
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.To avoid concentrating sales in the second half of the fiscal year, the Company strengthened its sales activities, coordinated delivery schedules with business partners and considered substitute materials for materials that could not be obtained. It also cited the earlier timing of contract execution, the capture of demand for the combustion disposal of pyrotechnic products, and an increase in highly profitable orders.