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 of segment products declined substantially. The decline was affected by lower orders and production due to delays in construction orders and other factors, continued shipment delays for large segment projects, fewer new projects during the transition period, and higher raw material prices, logistics costs and labor costs. Meanwhile, gains on the sale of investment securities were recorded as extraordinary income.
Not applicable.
| 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 | ¥3,475 million (YoY -36.8%) |
| Operating profit | ¥-146 million |
| Ordinary income | ¥-120 million |
| Profit attributable to owners of the parent | ¥802 million (YoY +308.9%) |
| Net income per share | ¥26.18 |
| Equity ratio | End of the current fiscal period 71.3％ / End of previous period 68.1％ |
| Total assets | ¥34,728 million |
| Net assets | ¥24,747 million |
| Full-year earnings forecast | Net Sales ¥25,600 million (YoY -11.3%) / Operating profit ¥1,450 million (YoY -29.3%) / Ordinary income ¥1,500 million (YoY -28.7%) / Profit attributable to owners of the parent ¥1,850 million (YoY -0.1%) |
| Annual Dividend Forecast | ¥13 → ¥10（-23.1%） |
| Payout ratio | 16.6％ |
| Shareholder Return Policy | The Company targets an annual consolidated dividend payout ratio of approximately 30% and sets an annual dividend of ¥10 per share as the minimum during the period covered by the medium-term management plan through fiscal 2030. |
| Depreciation and amortization | ¥161,357 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,318,638 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥231 thousand, Impairment Loss on Investment Securities ¥136 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,530,000 Shares |
| Treasury Shares at Period-End | 895,101 Shares |
| Factors Behind Changes in Business Performance | Net sales of segment products declined substantially. The decline was affected by lower orders and production due to delays in construction orders and other factors, continued shipment delays for large segment projects, fewer new projects during the transition period, and higher raw material prices, logistics costs and labor costs. Meanwhile, gains on the sale of investment securities were recorded as extraordinary income. |
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.Lower orders and production due to delays in construction orders and other factors, delayed shipments of large segment projects, fewer new projects during the transition period, and higher raw material prices, logistics costs and labor costs were factors behind the deterioration in net sales and earnings. Net income increased because gains on the sale of investment securities were recorded as extraordinary income.