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.
Orders received increased 43.2% year on year. Ordinary income was ¥1,117 million as foreign exchange losses decreased by ¥500 million, while net income attributable to owners of the parent was ¥1,377 million due to the recognition of a ¥637 million gain on the sale of investment securities.
Not applicable.
| 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 | ¥16,631 million (YoY -16.3%) |
| Operating profit | ¥1,182 million (YoY +463.9%) |
| Ordinary income | ¥1,117 million |
| Profit attributable to owners of the parent | ¥1,377 million |
| Net income per share | ¥52.08 |
| Equity ratio | End of the current fiscal period 46.4 / End of previous period 50 |
| Total assets | ¥132,850 million |
| Net assets | ¥62,121 million |
| Full-year earnings forecast | Net Sales ¥103,900 million (YoY +11.8%) / Operating profit ¥5,700 million (YoY +13.9%) / Ordinary income ¥4,800 million (YoY -7.8%) / Net income ¥7,100 million (YoY +19.4%) |
| Annual Dividend Forecast | 63 yen and sen → 68 yen and sen（+7.9%） |
| Orders received and order backlog | Orders received ¥31,277 million / Order backlog ¥120,845 million |
| Depreciation and amortization | ¥611 million |
| Breakdown of extraordinary income (loss) | Item Gain on sale of investment securities / Amount ¥637 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 July 2026, the company acquired 17,397,200 shares of 新日本造機株式会社 and made it a consolidated subsidiary. The acquisition included its 3 subsidiaries, and the acquisition price was ¥14,900 million, with advisory and other fees of ¥66 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 28,542,679 |
| Treasury Shares at Period-End | 2,222,128 |
| Factors Behind Changes in Business Performance | Orders received increased 43.2% year on year. Ordinary income was ¥1,117 million as foreign exchange losses decreased by ¥500 million, while net income attributable to owners of the parent was ¥1,377 million due to the recognition of a ¥637 million gain on the sale of investment securities. |
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.The company cited a sharp increase in electricity demand accompanying the development of generative AI, demand for energy conservation and decarbonization, water shortages resulting from population growth, the expansion of torrential-rain disasters, and replacement demand arising from the aging of water and sewage infrastructure as factors behind the increase in orders. Regarding profit, it explained that foreign exchange losses decreased by ¥500 million and that a ¥637 million gain on the sale of investment securities was recorded. It did not explain the direct factors behind the decrease in net sales or the increase in operating income.