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.
Revenue increased as sales of the core COTA i CARE brand remained firm. The cost of sales increased due to higher raw material costs, but selling, general and administrative expenses decreased because the shipment of shareholder benefit items and recognition of the related expenses were deferred until the second quarter or later due to system disruptions caused by a ransomware infection. Penalty income also increased by ¥36 million from the same period of the previous year.
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 | ¥1,664 million (YoY +4.2%) |
| Operating profit | ¥9 million |
| Ordinary income | ¥61 million |
| Profit attributable to owners of the parent | ¥37 million |
| Net income per share | ¥1.28 |
| Equity ratio | End of the current fiscal period 81.1 / End of previous period 76.3 |
| Total assets | ¥14,253 million |
| Net assets | ¥11,556 million |
| Full-year earnings forecast | Net Sales ¥10,130 million (YoY +5.5%) / Operating profit ¥1,830 million (YoY -8.3%) / Ordinary income ¥1,931 million (YoY -6.5%) / Net income ¥1,293 million (YoY -9.9%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥67,896 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 | No |
| Issued Shares at Period-End | 32,373,036 |
| Treasury Shares at Period-End | 3,249,053 |
| Factors Behind Changes in Business Performance | Revenue increased as sales of the core COTA i CARE brand remained firm. The cost of sales increased due to higher raw material costs, but selling, general and administrative expenses decreased because the shipment of shareholder benefit items and recognition of the related expenses were deferred until the second quarter or later due to system disruptions caused by a ransomware infection. Penalty income also increased by ¥36 million from the same period of the previous year. |
Items this document does not state (16)
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.Revenue increased as sales of the core COTA i CARE brand remained firm. Although the cost of sales increased due to higher raw material costs, selling, general and administrative expenses decreased because the shipment of shareholder benefit items and recognition of the related expenses were deferred until the second quarter or later due to system disruptions caused by a ransomware infection. In addition, penalty income increased by ¥36 million from the same period of the previous year.