Results for this period
Third quarter1 October 2025 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.
Sales increased significantly as shipments continued under a large replacement order for multi-dispensers from a major restaurant chain in the food equipment business. Performance was affected by surging crude oil prices resulting from the deteriorating situation in the Middle East, concerns over the supply of crude oil-derived products, higher prices for interior-related materials, and a mismatch between rush orders and available supply. In the Professional segment, the benefits of publishing the comprehensive catalog were deferred to the fourth quarter, while the New Industry segment remained sluggish due to the small number of large-scale projects.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥7,534 million (YoY +6.0%) |
| Operating profit | ¥257 million (YoY +16.0%) |
| Ordinary income | ¥220 million (YoY +1.8%) |
| Profit attributable to owners of the parent | ¥139 million (YoY -7.0%) |
| Net income per share | ¥26.76 |
| Equity ratio | End of the current fiscal period 33.3 / End of previous period 31.4 |
| Total assets | ¥9,533 million |
| Net assets | ¥3,176 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +15.0%) / Operating profit ¥380 million (YoY +42.0%) / Ordinary income ¥370 million (YoY +47.6%) / Net income ¥235 million (YoY +36.0%) |
| Annual Dividend Forecast | 10 yen and sen → 10 yen and sen（0.0%） |
| Segment revenue | Professional ¥5,099.74 thousand (YoY +0.3%), Consumer ¥562.42 thousand (YoY +1.4%), Industry ¥1,274.31 thousand (YoY +43.8%), New Industry ¥597.86 thousand (YoY +2.1%) |
| Segment profit | Professional ¥-81.50 thousand, Consumer ¥5.55 thousand (YoY -53.4%), Industry ¥262.86 thousand (YoY +54.6%), New Industry ¥54.25 thousand (YoY -33.6%) |
| Depreciation and amortization | ¥144,444 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥361 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,391,000 |
| Treasury Shares at Period-End | 169,677 |
| Factors Behind Changes in Business Performance | Sales increased significantly as shipments continued under a large replacement order for multi-dispensers from a major restaurant chain in the food equipment business. Performance was affected by surging crude oil prices resulting from the deteriorating situation in the Middle East, concerns over the supply of crude oil-derived products, higher prices for interior-related materials, and a mismatch between rush orders and available supply. In the Professional segment, the benefits of publishing the comprehensive catalog were deferred to the fourth quarter, while the New Industry segment remained sluggish due to the small number of large-scale projects. |
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.In the Industry segment, sales increased significantly as shipments continued under a large replacement order for multi-dispensers from a major restaurant chain in the food equipment business. On the other hand, performance was affected by surging crude oil prices resulting from the deteriorating situation in the Middle East, concerns over the supply of crude oil-derived products, a sharp increase in procurement costs, and a mismatch between rush orders and available supply.