Results for this period
First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese 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.
In heating equipment, sales increased for oil-fired heating equipment models for the European market and gas fan heaters. In environmental equipment, humidifier sales increased, but sales of air purifiers and fuel cell units declined. In other products, sales of food-waste dryers and after-sales service parts increased. The first quarter falls after the peak demand season, resulting in limited revenue, while selling, general and administrative expenses were incurred almost evenly in each quarter, resulting in an operating loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | 1,784 Millions of yen (YoY +11.9%) |
| Operating profit | -395 Millions of yen |
| Ordinary income | -223 Millions of yen |
| Profit attributable to owners of the parent | -155 Millions of yen |
| Net income per share | -¥9.61 |
| Equity ratio | End of the current fiscal period 90.4 / End of previous period 86.6 |
| Total assets | 32,222 Millions of yen |
| Net assets | 29,141 Millions of yen |
| Full-year earnings forecast | Net Sales 20,500 Millions of yen (YoY +2.1%) / Operating profit 1,300 Millions of yen (YoY -28.3%) / Ordinary income 1,600 Millions of yen (YoY -23.1%) / Net income 1,200 Millions of yen (YoY -20.3%) |
| Annual Dividend Forecast | ¥28 → ¥28(0.0%) |
| Depreciation and amortization | ¥172,107 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥56 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 10 July 2026, the Company resolved to dispose of 30,400 common shares as restricted stock compensation, with 7 August 2026 as the payment date. The total disposal amount is ¥34,352,000. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 19,058,587 |
| Treasury Shares at Period-End | 2,873,678 |
| Factors Behind Changes in Business Performance | In heating equipment, sales increased for oil-fired heating equipment models for the European market and gas fan heaters. In environmental equipment, humidifier sales increased, but sales of air purifiers and fuel cell units declined. In other products, sales of food-waste dryers and after-sales service parts increased. The first quarter falls after the peak demand season, resulting in limited revenue, while selling, general and administrative expenses were incurred almost evenly in each quarter, resulting in an operating loss. |
Items this document does not state (14)
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 increased for oil-fired heating equipment models for the European market, gas fan heaters, food-waste dryers and after-sales service parts. In environmental equipment, humidifier sales increased, but sales of air purifiers and fuel cell units declined. The first quarter falls after the peak demand season, resulting in limited revenue, while selling, general and administrative expenses, excluding logistics costs, are incurred almost evenly in each quarter, resulting in an operating loss.