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.
Despite higher purchase prices for raw materials and other items, the operating loss and other losses narrowed year on year owing to increased sales of air-conditioning and home appliance equipment, production streamlining, cost-cutting initiatives and other factors.
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 | 18,942 million yen (YoY +0.2%) |
| Operating profit | -776 million yen |
| Ordinary income | -623 million yen |
| Profit attributable to owners of the parent | -449 million yen |
| Net income per share | -¥15.37 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 77.6 |
| Total assets | 100,164 million yen |
| Net assets | 76,991 million yen |
| Full-year earnings forecast | Net Sales 86,000 million yen (YoY +0.8%) / Operating profit 600 million yen (YoY -29.6%) / Ordinary income 1,000 million yen (YoY -24.1%) / Net income 600 million yen (YoY -39.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 28 yen → 28 yen（0.0%） |
| Depreciation and amortization | 487 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 million yen, Gain on sale of investment securities 0 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 million yen, Other 0 million yen |
| 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 / Company name Not disclosed / Material changes No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 29,342,454 |
| Treasury Shares at Period-End | 97,624 |
| Factors Behind Changes in Business Performance | Despite higher purchase prices for raw materials and other items, the operating loss and other losses narrowed year on year owing to increased sales of air-conditioning and home appliance equipment, production streamlining, cost-cutting initiatives and other factors. |
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.Despite higher purchase prices for raw materials and other items, the operating loss, ordinary loss and net loss attributable to owners of the parent narrowed year on year, owing to increased sales of air-conditioning and home appliance equipment, production streamlining, cost-cutting initiatives and other factors.