Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Decline in domestic brick-and-mortar sales; expansion of overseas cross-border e-commerce transactions and strengthening of local partnerships in Asian markets; appropriate adjustment of delivery prices and expansion of sales channels for high-value-added products in the plastic products business; foreign exchange gain of ¥196 million
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,248 million (YoY +4.1%) |
| Operating profit | ¥74 million (YoY -53.9%) |
| Ordinary income | ¥213 million |
| Profit attributable to owners of the parent | ¥110 million |
| Net income per share | ¥10.18 |
| Equity ratio | End of the current fiscal period 61.8 / End of previous period 60.6 |
| Total assets | ¥19,550 million |
| Net assets | ¥12,357 million |
| Cash flows from operating activities | ¥96,285 thousand |
| Cash flows from investing activities | ¥-136,117 thousand |
| Cash flows from financing activities | ¥-277,841 thousand |
| Cash and cash equivalents at end of period | ¥1,426,820 thousand |
| Full-year earnings forecast | Net Sales ¥6,400 million (YoY +8.3%) / Operating profit ¥380 million (YoY +112.8%) / Ordinary income ¥250 million (YoY -57.3%) / Profit attributable to owners of the parent ¥60 million (YoY -78.7%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Healthcare Business ¥2,476,325 thousand (YoY -0.5%) / Plastic Products Business ¥769,484 thousand (YoY +30.8%) / Other ¥2,689 thousand (YoY -93.8%) |
| Segment profit | Healthcare Business ¥362,331 thousand (YoY -21.7%) / Plastic Products Business ¥71,461 thousand / Other ¥-2,391 thousand |
| Depreciation and amortization | ¥413,102 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥2 thousand / Extraordinary loss Loss on disposal or sales of non-current assets ¥365 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New: 0 companies; excluded: 0 companies. In addition, udon udon TOKYO株式会社, which had been an equity-method affiliate, was excluded from the scope of equity-method accounting. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (target audience: Not disclosed) |
| Issued Shares at Period-End | 10,937,449 shares |
| Treasury Shares at Period-End | 81,705 shares |
| Factors Behind Changes in Business Performance | Decline in domestic brick-and-mortar sales; expansion of overseas cross-border e-commerce transactions and strengthening of local partnerships in Asian markets; appropriate adjustment of delivery prices and expansion of sales channels for high-value-added products in the plastic products business; foreign exchange gain of ¥196 million |
Items this document does not state (7)
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.While domestic brick-and-mortar sales declined, the Company expanded overseas cross-border e-commerce transactions and local partnerships. In the plastic products business, it worked to adjust delivery prices appropriately in response to persistently high raw material prices and expand sales channels for high-value-added products. It also recorded a foreign exchange gain of ¥196 million.