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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Factors increasing profit were a ¥150 million increase in production value, including volume and price, a ¥179 million decrease in the variable cost ratio, an ¥11 million increase in interest income and other items, inventory valuation gains or losses of ¥118 million, and other factors of ¥71 million. Factors reducing profit were a ¥30 million increase in fixed costs and foreign exchange gains or losses of ¥31 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 | ¥21,901 million (YoY +1.3%) |
| Operating profit | ¥2,549 million (YoY +23.3%) |
| Ordinary income | ¥2,767 million (YoY +20.4%) |
| Profit attributable to owners of the parent | ¥1,854 million (YoY +16.6%) |
| Net income per share | ¥48.82 |
| Equity ratio | End of the current fiscal period 79.5 / End of previous period 80.5 |
| Total assets | ¥75,521 million |
| Net assets | ¥60,093 million |
| Cash flows from operating activities | ¥2,693 million |
| Cash flows from investing activities | ¥-4,843 million |
| Cash flows from financing activities | ¥-681 million |
| Cash and cash equivalents at end of period | ¥13,008 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%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥36 → ¥34（-5.6%） |
| Segment revenue | Japan ¥20,942 million (YoY +1.1%), Indonesia ¥958 million (YoY +8.0%) |
| Segment profit | Japan ¥2,509 million (YoY +22.6%), Indonesia ¥40 million (YoY +110.5%) |
| Regional sales | ¥20,942 million (YoY +1.1%), ¥958 million (YoY +8.0%) |
| Depreciation and amortization | ¥648 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of non-current assets ¥17 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 38,831,900 shares |
| Treasury Shares at Period-End | 838,800 treasury shares |
| Factors Behind Changes in Business Performance | Factors increasing profit were a ¥150 million increase in production value, including volume and price, a ¥179 million decrease in the variable cost ratio, an ¥11 million increase in interest income and other items, inventory valuation gains or losses of ¥118 million, and other factors of ¥71 million. Factors reducing profit were a ¥30 million increase in fixed costs and foreign exchange gains or losses of ¥31 million. |
Items this document does not state (5)
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 as higher selling prices more than offset the decline in sales volume. On the profit side, in addition to improved selling prices, higher profitability from productivity improvements and cost-reduction initiatives contributed to earnings.