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.
Revenue increased due to higher selling prices, while the difference between selling prices and material costs widened slightly. Factors contributing to the increase in ordinary profit were a ¥255 million decrease in the variable cost ratio and ¥46 million in other factors. Factors contributing to the decrease were a ¥32 million decrease in production value, including volume and price, a ¥38 million increase in fixed costs, a ¥3 million decrease in dividends received and other items, and a ¥34 million inventory valuation gain or loss.
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 | ¥11,155 million (YoY +1.7%) |
| Operating profit | ¥1,288 million (YoY +19.1%) |
| Ordinary income | ¥1,439 million (YoY +15.7%) |
| Profit attributable to owners of the parent | ¥952 million (YoY +10.6%) |
| Net income per share | ¥25.07 |
| Equity ratio | End of the current fiscal period 80.1 / End of previous period 80.5 |
| Total assets | ¥73,584 million |
| Net assets | ¥58,971 million |
| Full-year earnings forecast | Net Sales ¥44,300 million (YoY +2.3%) / Operating profit ¥4,100 million (YoY -6.4%) / Ordinary income ¥4,600 million (YoY -5.7%) / Net income ¥3,200 million (YoY -4.7%) |
| Annual Dividend Forecast | ¥36 → ¥34 |
| Segment revenue | Japan ¥10,689 million (YoY +1.3%), Indonesia ¥465 million (YoY +12.7%) |
| Segment profit | Japan ¥1,279 million (YoY +17.8%), Indonesia ¥8 million |
| Regional sales | ¥10,689 million (YoY +1.3%), ¥465 million (YoY +12.7%) |
| Depreciation and amortization | ¥316 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥6 million |
| 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 | No material changes (0 entities added or excluded) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 38,831,900 shares |
| Treasury Shares at Period-End | 850,435 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher selling prices, while the difference between selling prices and material costs widened slightly. Factors contributing to the increase in ordinary profit were a ¥255 million decrease in the variable cost ratio and ¥46 million in other factors. Factors contributing to the decrease were a ¥32 million decrease in production value, including volume and price, a ¥38 million increase in fixed costs, a ¥3 million decrease in dividends received and other items, and a ¥34 million inventory valuation gain or loss. |
Items this document does not state (10)
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 due to higher selling prices, while operating profit increased as the difference between selling prices and material costs widened slightly. Factors contributing to the change in ordinary profit included a ¥255 million decrease in the variable cost ratio, among others.