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.
The Refractory Ceramics business recorded higher net sales and profit due to stronger sales, the development of new customers, improved productivity and price pass-through. The Plant business was affected by a decline in completed large-scale projects, the Building Materials and Paving Materials business by weak construction activity and higher raw material and other costs, and the Real Estate Leasing business by higher repair and other costs, resulting in lower profit.
No applicable matters
| 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 | 3,522 Millions of yen (YoY -8.5%) |
| Operating profit | 317 Millions of yen (YoY -8.4%) |
| Ordinary income | 369 Millions of yen (YoY -4.2%) |
| Profit attributable to owners of the parent | 236 Millions of yen (YoY -9.4%) |
| Net income per share | ¥23.08 |
| Equity ratio | End of the current fiscal period 72 / End of previous period 70.8 |
| Total assets | 22,493 Millions of yen |
| Net assets | 16,192 Millions of yen |
| Full-year earnings forecast | Net Sales 16,500 Millions of yen (YoY +2.1%) / Operating profit 1,900 Millions of yen (YoY +18.7%) / Ordinary income 2,000 Millions of yen (YoY +18.4%) / Net income 1,400 Millions of yen (YoY +11.9%) |
| Annual Dividend Forecast | ¥42 → ¥52（+23.8%） |
| Segment revenue | Refractory ceramics 1,993 Millions of yen (YoY +6.0%), Plant 1,024 Millions of yen (YoY -27.1%), Building materials and paving materials 390 Millions of yen (YoY -6.1%), Real Estate Leasing 98 Millions of yen (YoY +0.7%), Other 14 Millions of yen (YoY -68.7%) |
| Segment profit | Refractory ceramics 147 Millions of yen (YoY +53.8%), Plant 123 Millions of yen (YoY -41.3%), Building materials and paving materials -2 Millions of yen, Real Estate Leasing 46 Millions of yen (YoY -4.4%), Other 2 Millions of yen (YoY -80.9%) |
| Depreciation and amortization | ¥109,835 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,449 thousand, Gain on sale of investment securities ¥432 thousand / Extraordinary loss Loss on sale of fixed assets ¥336 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,909,828 Shares |
| Treasury Shares at Period-End | 2,647,504 Shares |
| Factors Behind Changes in Business Performance | The Refractory Ceramics business recorded higher net sales and profit due to stronger sales, the development of new customers, improved productivity and price pass-through. The Plant business was affected by a decline in completed large-scale projects, the Building Materials and Paving Materials business by weak construction activity and higher raw material and other costs, and the Real Estate Leasing business by higher repair and other costs, resulting in lower profit. |
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.The Refractory Ceramics business recorded higher net sales and profit due to stronger sales to existing customers, the development of new customers, improved productivity and the pass-through of higher raw material and fuel costs. The Plant business completed fewer large-scale projects than in the same period of the previous year, while the Building Materials and Paving Materials business was unable to fully absorb weak construction activity and higher raw material and other costs. The Real Estate Leasing business incurred higher repair and other costs for properties held.