Results for this period
Interim period (second quarter)1 January 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The loss narrowed due to cost reductions through the rationalization of production and other operations and control of personnel expenses through a review of bonus levels for the current fiscal year. Ordinary income improved due to the recognition of foreign exchange gains and other factors.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,378,334 thousand (YoY -3.1%) |
| Operating profit | ¥-10,661 thousand |
| Ordinary income | ¥-5,601 thousand |
| Profit attributable to owners of the parent | ¥-14,640 thousand |
| Total assets | ¥5,214,876 thousand |
| Net assets | ¥2,225,307 thousand |
| Revision to Earnings Forecast | No change |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale of shares in a subsidiary / Amount ¥2,678 thousand, Item Special retirement payments / Amount ¥1,100 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name J.J.ツール株式会社 |
| Factors Behind Changes in Business Performance | The loss narrowed due to cost reductions through the rationalization of production and other operations and control of personnel expenses through a review of bonus levels for the current fiscal year. Ordinary income improved due to the recognition of foreign exchange gains and other factors. |
Items this document does not state (23)
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 proceeded with passing costs through to selling prices, product and application development, specification-in activities and new customer acquisition, and rationalization of its production and logistics systems. The narrowing operating loss was attributed to cost reductions through the rationalization of production and other operations and control of personnel expenses through a review of bonus levels. The improvement in ordinary income was attributed to the recognition of foreign exchange gains and other factors.