Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Efforts to expand sales of certain products, a decrease in inventory valuation-related expenses that had increased the cost of sales ratio in the same period of the previous year, and cost reductions.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,704 million (YoY -2.8%) |
| Operating profit | ¥164 million (YoY +140.6%) |
| Ordinary income | ¥169 million (YoY +127.6%) |
| Profit attributable to owners of the parent | ¥102 million (YoY +208.0%) |
| Net income per share | ¥54.79 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 58.9 |
| Total assets | ¥8,658 million |
| Net assets | ¥5,151 million |
| Cash flows from operating activities | ¥579,400 thousand |
| Cash flows from investing activities | ¥-89,006 thousand |
| Cash flows from financing activities | ¥-134,923 thousand |
| Cash and cash equivalents at end of period | ¥2,004,636 thousand |
| 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%) / Profit attributable to owners of the parent ¥120 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥30 → ¥30(0.0%) |
| Segment revenue | Metal-products business ¥2,584,025 thousand (YoY -2.9%), Leisure Business ¥120,944 thousand (YoY -2.5%) |
| Segment profit | Metal-products business ¥104,533 thousand (YoY +829.1%), Leisure Business ¥59,748 thousand (YoY +4.8%) |
| Depreciation and amortization | ¥94,370 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 2,000,000 shares |
| Treasury Shares at Period-End | 132,750 shares |
| Factors Behind Changes in Business Performance | Efforts to expand sales of certain products, a decrease in inventory valuation-related expenses that had increased the cost of sales ratio in the same period of the previous year, and cost reductions. |
Items this document does not state (9)
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.Profit increased due to efforts to expand sales of certain products, a decrease in inventory valuation-related expenses that had increased the cost of sales ratio in the same period of the previous year, and cost reductions.