Results for this period
First quarter1 April 2026–30 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.
Amid continuing trade and tariff issues, escalating tensions in the Middle East, sharp increases in crude oil and gas prices, higher prices, and volatility in financial markets, the company worked to optimize costs by improving production capacity and production efficiency.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,843 million (YoY +19.5%) |
| Operating profit | ¥51 million (YoY -54.6%) |
| Ordinary income | ¥11 million (YoY -92.1%) |
| Profit attributable to owners of the parent | ¥1 million (YoY -98.7%) |
| Net income per share | ¥(2.86) |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 36.5 |
| Total assets | ¥9,970 million |
| Net assets | ¥3,625 million |
| Full-year earnings forecast | Net Sales ¥7,600 million (YoY +11.5%) / Operating profit ¥500 million (YoY +52.2%) / Ordinary income ¥420 million (YoY +13.0%) / Profit attributable to owners of the parent ¥290 million (YoY +4.6%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥120,991 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,257 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥923 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 Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the period: No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,148,000 Shares |
| Treasury Shares at Period-End | 22,524 Shares |
| Factors Behind Changes in Business Performance | Amid continuing trade and tariff issues, escalating tensions in the Middle East, sharp increases in crude oil and gas prices, higher prices, and volatility in financial markets, the company worked to optimize costs by improving production capacity and production efficiency. |
Items this document does not state (13)
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 described the business environment, including trade and tariff issues, escalating tensions in the Middle East, sharp increases in crude oil and gas prices, higher prices, and volatility in financial markets. It also stated that, under its medium-term management plan, Challenge100, it worked to optimize costs by improving production capacity and production efficiency. No specific factors behind the decline in profit were disclosed.