Results for this period
Third quarter1 January 2026 to 30 September 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.
In the domestic business, 9 new products launched this spring and marketing activities contributed to higher sales, while the limited spread of infectious diseases compared with typical years and adverse weather led to sluggish demand for cold-related products and heat-protection products. In the international business, China and Southeast Asia performed well, while shipments to the United States were temporarily restrained due to a change in the contract manufacturer.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥113,492 million (YoY +1.3%) |
| Operating profit | ¥6,761 million (YoY -41.2%) |
| Ordinary income | ¥7,454 million (YoY -42.4%) |
| Profit attributable to owners of the parent | ¥7,737 million (YoY +13.6%) |
| Net income per share | ¥104.09 |
| Equity ratio | End of the current fiscal period 83.5 / End of previous period 76.3 |
| Total assets | ¥250,406 million |
| Net assets | ¥210,038 million |
| Full-year earnings forecast | Net Sales ¥173,000 million (YoY +4.4%) / Operating profit ¥12,500 million (YoY -16.2%) / Ordinary income ¥13,000 million (YoY -23.5%) / Net income ¥10,000 million (YoY +173.5%) |
| Annual Dividend Forecast | ¥104 → ¥106（+1.9%） |
| Segment revenue | Domestic Business ¥84,381 million (YoY 0.0%), International Business ¥33,980 million (YoY +8.9%), Other (outside reportable segments) ¥4,792 million (YoY +1.6%) |
| Segment profit | Domestic Business ¥7,657 million (YoY -34.4%), International Business ¥-956 million, Other (outside reportable segments) ¥68 million (YoY -43.3%) |
| Regional sales | ¥80,313 million (YoY -1.4%), ¥14,911 million (YoY -3.7%), ¥8,023 million (YoY +31.7%), ¥6,429 million (YoY +13.9%), ¥3,313 million (YoY +14.1%) |
| Depreciation and amortization | ¥6,225 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥279 million, Gain on sale of investment securities ¥3,744 million, Insurance proceeds received ¥372 million, Other ¥21 million / Extraordinary loss Loss on disposal of non-current assets ¥113 million, Product Recall-Related Losses ¥843 million, Business-site consolidation costs ¥713 million, Other ¥237 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 78,050,000 |
| Treasury Shares at Period-End | 3,711,383 |
| Factors Behind Changes in Business Performance | In the domestic business, 9 new products launched this spring and marketing activities contributed to higher sales, while the limited spread of infectious diseases compared with typical years and adverse weather led to sluggish demand for cold-related products and heat-protection products. In the international business, China and Southeast Asia performed well, while shipments to the United States were temporarily restrained due to a change in the contract manufacturer. |
Items this document does not state (11)
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.New products and marketing activities contributed to higher sales, while the situation in the Middle East, limited infectious disease outbreaks and adverse weather led to sluggish demand for some products. In the international business, sales increased in China and Southeast Asia, but shipments to the United States were temporarily restrained due to a change in the contract manufacturer, while investments and the business environment affected profit.