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.
Casting Field was sluggish in automotive press-die castings, small castings and overseas operations. Environmental Engineering benefited from progress on construction projects and other factors, while selling prices in Functional Materials rose in line with higher copper benchmark prices.
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 | ¥6,140 million (YoY -0.8%) |
| Operating profit | ¥13 million (YoY -94.5%) |
| Ordinary income | ¥38 million (YoY -86.7%) |
| Profit attributable to owners of the parent | ¥31 million (YoY -84.7%) |
| Net income per share | ¥9.58 |
| Equity ratio | End of the current fiscal period 43 / End of previous period 43.2 |
| Total assets | ¥36,547 million |
| Net assets | ¥19,663 million |
| Full-year earnings forecast | Net Sales ¥27,480 million (YoY +7.0%) / Operating profit ¥640 million (YoY +3.4%) / Ordinary income ¥570 million (YoY -14.8%) / Profit attributable to owners of the parent ¥400 million (YoY -15.0%) |
| Annual Dividend Forecast | ¥50 → ¥40（-20.0%） |
| Segment revenue | Casting Field ¥5,472 million (YoY -3.8%), Environment Field: Environmental Engineering ¥385 million (YoY +26.3%), Environment Field: Functional Materials ¥275 million (YoY +44.9%), Other ¥6 million (YoY +55.0%) |
| Segment profit | Casting Field ¥101 million (YoY -69.6%), Environment Field: Environmental Engineering ¥-80 million, Environment Field: Functional Materials ¥31 million (YoY +509.3%), Other ¥-2 million |
| Depreciation and amortization | ¥439 million |
| Impairment loss | None (not recorded) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Not disclosed |
| 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 | No material changes (0 additions and 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 3,362,163 shares |
| Treasury Shares at Period-End | 79,867 shares |
| Factors Behind Changes in Business Performance | Casting Field was sluggish in automotive press-die castings, small castings and overseas operations. Environmental Engineering benefited from progress on construction projects and other factors, while selling prices in Functional Materials rose in line with higher copper benchmark prices. |
Items this document does not state (11)
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 company said it was working to secure earnings by correcting product selling prices and improving costs. By sales category, Casting Field was sluggish in automotive press-die castings, small castings and overseas operations, while Environment Engineering posted higher sales on construction projects and other factors, and Functional Materials posted higher sales as selling prices rose in line with higher copper benchmark prices.