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.
In the Metal Products Business, weak market conditions in South Korea and the transfer of certain products outside the group contributed to the decline in revenue, while segment profit improved due to product cost improvements and expense reductions. In the Leisure Business, revenue decreased due to a decline in visitors resulting from weather and temperature conditions, but profit increased due to expense reductions.
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 | ¥1,301 million (YoY -5.0%) |
| Operating profit | ¥79 million |
| Ordinary income | ¥88 million |
| Profit attributable to owners of the parent | ¥57 million |
| Net income per share | ¥31.01 |
| Equity ratio | End of the current fiscal period 59.6 / End of previous period 58.9 |
| Total assets | ¥8,443 million |
| Net assets | ¥5,028 million |
| Full-year earnings forecast | Net Sales ¥5,730 million (YoY +0.3%) / Operating profit ¥180 million (YoY -1.2%) / Ordinary income ¥180 million (YoY -5.9%) / Net income ¥120 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Metal Products Business ¥1,235,849 thousand (YoY -5.1%), Leisure Business ¥65,997 thousand (YoY -2.3%) |
| Segment profit | Metal Products Business ¥44,354 thousand, Leisure Business ¥35,379 thousand (YoY +7.7%) |
| Depreciation and amortization | ¥46,357 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,000,000 shares |
| Treasury Shares at Period-End | 132,660 shares |
| Factors Behind Changes in Business Performance | In the Metal Products Business, weak market conditions in South Korea and the transfer of certain products outside the group contributed to the decline in revenue, while segment profit improved due to product cost improvements and expense reductions. In the Leisure Business, revenue decreased due to a decline in visitors resulting from weather and temperature conditions, but profit increased due to expense reductions. |
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.In the Metal Products Business, profit improved as a result of product cost improvements and expense reductions, while in the Leisure Business, the company worked to reduce expenses. Factors contributing to the decline in revenue included weak market conditions in South Korea, a decrease in visitors to golf driving ranges due to weather and temperature conditions, and the transfer of certain products outside the group in connection with the acquisition of a subsidiary.