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Earnings4657ENVIRONMENTAL CONTROL CENTER CO.,LTD.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP]

2026年6月期第1四半期は、売上高が前年同期比13.6%減となり、営業損失と経常損失は拡大した。一方、親会社株主に帰属する四半期純損失は前年同期より縮小し、通期業績予想と年間配当予想は据え置かれた。

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Results for this period

First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese GAAP
Net Sales950million yenYear on year -13.6%Progress 15.3%
Operating profit-58million yen
Ordinary income-61million yen
Net income attributable to owners of the parent-44million yen

The 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.

Net income per share-¥9.29
Financial position at period-end
Total assets5,567million yen
of which net assets 2,365 million yenEquity ratio 40.1%vs. prior year-end -2.6pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales6,200 million yen (YoY +1.7%)
Operating profit340 million yen (YoY +210.4%)
Ordinary income310 million yen (YoY +228.0%)
Profit attributable to owners of the parent160 million yen
Annual Dividend Forecast8 yen → 8 yen(0.0%)
Factors Behind Changes in Business Performance

受注高は17億16百万円で前年同期比20.9%増加したが、売上高は9億50百万円で同13.6%減少した。売上原価は6億95百万円で同1億60百万円減、販売費及び一般管理費は3億13百万円で同18百万円増となった。調査業務は3月に売上計上が集中し、固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動がある。

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,542 thousand yen, Gain on reversal of subscription rights to shares 1,608 thousand yen / Extraordinary loss Not disclosed
Depreciation and amortization43,890 thousand yen
Orders received and order backlogOrders received 1,716 million yen (YoY +20.9%) / Order backlog 3,442 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,789,041 Shares
Treasury Shares at Period-End452 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年7月1日〜2025年9月30日
Net Sales950 million yen (YoY -13.6%)
Operating profit-58 million yen
Ordinary income-61 million yen
Profit attributable to owners of the parent-44 million yen
Net income per share-¥9.29
Equity ratioEnd of the current fiscal period 40.1% / End of previous period 42.7%
Total assets5,567 million yen
Net assets2,365 million yen
Full-year earnings forecastNet Sales 6,200 million yen (YoY +1.7%) / Operating profit 340 million yen (YoY +210.4%) / Ordinary income 310 million yen (YoY +228.0%) / Profit attributable to owners of the parent 160 million yen
Annual Dividend Forecast8 yen → 8 yen(0.0%)
Orders received and order backlogOrders received 1,716 million yen (YoY +20.9%) / Order backlog 3,442 million yen
Depreciation and amortization43,890 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1,542 thousand yen, Gain on reversal of subscription rights to shares 1,608 thousand yen / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,789,041 Shares
Treasury Shares at Period-End452 Shares
Factors Behind Changes in Business Performance受注高は17億16百万円で前年同期比20.9%増加したが、売上高は9億50百万円で同13.6%減少した。売上原価は6億95百万円で同1億60百万円減、販売費及び一般管理費は3億13百万円で同18百万円増となった。調査業務は3月に売上計上が集中し、固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動がある。
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment loss

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.

調査業務は3月末までを契約期間とするものが多く、年間売上高のおよそ3分の1が3月に計上される一方、人件費・営業経費などの固定費は毎月ほぼ均等に発生するため、第2四半期までは営業損失が生じる季節変動があると説明している。また、売上原価は前年同期比1億60百万円減少したが、販売費及び一般管理費は18百万円増加した。

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Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) timely disclosure | Komori