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.
Sluggish order volumes and lower sales volume, together with increases in material prices, energy costs and personnel expenses, reduced revenue and pressured earnings. These factors were offset by sales price revisions and the elimination of one-time expenses related to the test operation of an electric furnace in the previous fiscal year, which improved operating income. Ordinary income was affected by higher interest expenses and the recording of arrangement fees for a syndicated loan. Net income attributable to owners of the parent declined because the ¥151 million settlement proceeds received in the previous fiscal year were absent and a ¥14 million loss on disposal of fixed assets was recorded.
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 | ¥3,758 million (YoY -4.5%) |
| Operating profit | ¥90 million |
| Ordinary income | ¥44 million |
| Profit attributable to owners of the parent | ¥-32 million |
| Net income per share | -¥10.07 |
| Equity ratio | End of the current fiscal period 38.0% / End of previous period 38.6% |
| Total assets | ¥25,678 million |
| Net assets | ¥10,137 million |
| Full-year earnings forecast | Net Sales ¥16,700 million (YoY +4.7%) / Operating profit ¥620 million (YoY +140.0%) / Ordinary income ¥480 million (YoY +122.3%) / Net income ¥210 million (YoY +130.2%) |
| Revision to Earnings Forecast | Net Sales To be determined → ¥16,700 million（Not calculable） / Operating profit To be determined → ¥620 million（Not calculable） / Ordinary income To be determined → ¥480 million（Not calculable） / Net income To be determined → ¥210 million（Not calculable） |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Ductile iron-related Current fiscal year ¥3,294 million / Prior-year period ¥3,394 million / yoy_pct Not disclosed / Resin pipes and gas-related businesses Current fiscal year ¥463 million / Prior-year period ¥541 million / yoy_pct Not disclosed |
| Segment profit | Ductile iron-related Current fiscal year ¥34 million / Prior-year period ¥-123 million / yoy_pct Not disclosed / Resin pipes and gas-related businesses Current fiscal year ¥56 million / Prior-year period ¥39 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥202 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 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 | 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 | No (no eligible attendees) |
| Issued Shares at Period-End | 3,293,074 |
| Treasury Shares at Period-End | 80,064 |
| Factors Behind Changes in Business Performance | Sluggish order volumes and lower sales volume, together with increases in material prices, energy costs and personnel expenses, reduced revenue and pressured earnings. These factors were offset by sales price revisions and the elimination of one-time expenses related to the test operation of an electric furnace in the previous fiscal year, which improved operating income. Ordinary income was affected by higher interest expenses and the recording of arrangement fees for a syndicated loan. Net income attributable to owners of the parent declined because the ¥151 million settlement proceeds received in the previous fiscal year were absent and a ¥14 million loss on disposal of fixed assets was recorded. |
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.Sales volume declined as order volumes from water utilities and other customers remained sluggish, while material and energy prices and personnel expenses also increased. On the other hand, sales price revisions and the elimination of one-time expenses related to the test operation of an electric furnace in the previous fiscal year boosted operating income. Net income deteriorated because the ¥151 million settlement proceeds received in the previous fiscal year were absent and a ¥14 million loss on disposal of fixed assets was recorded in the current period, among other factors.