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.
Although higher net sales contributed to increased profit, selling, general and administrative expenses also increased, mainly due to higher cost of sales. As the yen weakened, foreign exchange gains recorded in the same period of the previous year contracted, and foreign exchange losses were recorded.
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 | 2,921 Millions of yen (YoY +3.4%) |
| Operating profit | 369 Millions of yen (YoY -20.0%) |
| Ordinary income | 344 Millions of yen (YoY -28.1%) |
| Profit attributable to owners of the parent | 204 Millions of yen (YoY -35.9%) |
| Net income per share | ¥46.52 |
| Equity ratio | End of the current fiscal period 82.5 / End of previous period 81 |
| Total assets | 13,110 Millions of yen |
| Net assets | 10,816 Millions of yen |
| Full-year earnings forecast | Net Sales 11,900 Millions of yen (YoY +7.1%) / Operating profit 1,060 Millions of yen (YoY -18.2%) / Ordinary income 1,050 Millions of yen (YoY -18.5%) / Profit attributable to owners of the parent 730 Millions of yen (YoY -8.6%) / Net income per share ¥166.91 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥55 → ¥50（-9.1%） |
| Orders received and order backlog | Orders received 2,732 Millions of yen (YoY -3.7%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥77,942 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥60 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥267 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,563,200 |
| Treasury Shares at Period-End | 195,048 |
| Factors Behind Changes in Business Performance | Although higher net sales contributed to increased profit, selling, general and administrative expenses also increased, mainly due to higher cost of sales. As the yen weakened, foreign exchange gains recorded in the same period of the previous year contracted, and foreign exchange losses were recorded. |
Items this document does not state (12)
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.Although higher net sales contributed to increased profit, operating profit declined because selling, general and administrative expenses also increased, mainly due to higher cost of sales. Ordinary profit declined because foreign exchange gains recorded in the same period of the previous year contracted as the yen weakened, and foreign exchange losses were recorded, among other factors.