Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased on strong performance in the Residential Environment and Resource Recycling segments. The main factors behind the increase in profit were lower repair costs following the statutory inspection of the Tomakomai Power Plant in the previous fiscal year and a reduction in plastic fuel inventories resulting from the plant's stable operations. The Energy segment reported lower sales amid changes in the solar power generation market and intensifying competition, and posted an operating loss because it was unable to absorb fixed costs.
No applicable matters
| 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 | ¥11,127 million (YoY +5.7%) |
| Operating profit | ¥339 million |
| Ordinary income | ¥280 million |
| Profit attributable to owners of the parent | ¥126 million |
| Net income per share | ¥2.64 |
| Equity ratio | End of the current fiscal period 27.7% / End of previous period 27.5% |
| Total assets | ¥39,531 million |
| Net assets | ¥10,950 million |
| Full-year earnings forecast | Net Sales ¥47,301 million (YoY +4.4%) / Operating profit ¥1,837 million (YoY +44.4%) / Ordinary income ¥1,578 million (YoY +116.8%) / Net income ¥1,002 million (YoY +137.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥2 → ¥3（+50.0%） |
| Segment revenue | Residential Environment ¥4,092 million (YoY +3.8%), Energy ¥1,417 million (YoY -19.3%), Resource Recycling ¥5,537 million (YoY +16.5%) |
| Segment profit | Residential Environment ¥726 million (YoY +32.6%), Energy ¥-303 million, Resource Recycling ¥569 million |
| Depreciation and amortization | ¥455 million |
| 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,919,396 Shares |
| Treasury Shares at Period-End | 1,115,631 Shares |
| Factors Behind Changes in Business Performance | Net sales increased on strong performance in the Residential Environment and Resource Recycling segments. The main factors behind the increase in profit were lower repair costs following the statutory inspection of the Tomakomai Power Plant in the previous fiscal year and a reduction in plastic fuel inventories resulting from the plant's stable operations. The Energy segment reported lower sales amid changes in the solar power generation market and intensifying competition, and posted an operating loss because it was unable to absorb fixed costs. |
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.Net sales increased as the Residential Environment and Resource Recycling segments performed well. On the earnings front, the main factors behind the increase were lower repair costs following the statutory inspection of the Tomakomai Power Plant in the previous fiscal year, and a reduction in plastic fuel inventories resulting from the plant's stable operations.