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.
Net sales increased, driven mainly by growth in the core Logistics Solutions business. Operating results deteriorated due to lower profit margins in the Logistics Solutions and Plant businesses, the reversal of the profit-boosting effect of highly profitable projects in the same period of the previous year, and the high proportion of net sales from projects with low profitability. Profit increased in the Mirai Creation business due to Sakata Denki Co., Ltd.'s contribution to results, the elimination of the impact of M&A-related expenses incurred in the previous fiscal year, and higher sales at group companies.
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 | ¥13,988 million (YoY +10.4%) |
| Operating profit | ¥-377 million |
| Ordinary income | ¥-180 million |
| Profit attributable to owners of the parent | ¥-109 million |
| Net income per share | -¥7.00 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 58 |
| Total assets | ¥72,914 million |
| Net assets | ¥39,611 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +9.0%) / Operating profit ¥4,000 million (YoY +11.7%) / Ordinary income ¥4,200 million (YoY +7.8%) / Profit attributable to owners of the parent ¥2,700 million (YoY +5.6%) |
| Annual Dividend Forecast | ¥103 per share → ¥105 per share（+1.9%） |
| Segment revenue | Logistics Solutions business ¥8,313 million (YoY +13.9%) / Plant business ¥2,862 million (YoY -2.0%) / Mirai Creation business ¥2,709 million (YoY +15.0%) |
| Segment profit | Logistics Solutions business ¥-254 million / Plant business ¥34 million (YoY -85.8%) / Mirai Creation business ¥186 million (YoY +66.2%) |
| Orders received and order backlog | Orders received ¥11,564 million (YoY -2.0%) / Order backlog ¥46,470 million (YoY +0.8%) |
| Depreciation and amortization | ¥283 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on bargain purchase ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Other ¥0 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,046,148 Shares |
| Treasury Shares at Period-End | 461,346 Shares |
| Factors Behind Changes in Business Performance | Net sales increased, driven mainly by growth in the core Logistics Solutions business. Operating results deteriorated due to lower profit margins in the Logistics Solutions and Plant businesses, the reversal of the profit-boosting effect of highly profitable projects in the same period of the previous year, and the high proportion of net sales from projects with low profitability. Profit increased in the Mirai Creation business due to Sakata Denki Co., Ltd.'s contribution to results, the elimination of the impact of M&A-related expenses incurred in the previous fiscal year, and higher sales at group companies. |
Items this document does not state (11)
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.Net sales increased, driven mainly by growth in the core Logistics Solutions business. Operating results deteriorated due to lower profit margins in the Logistics Solutions and Plant businesses, the reversal of the profit-boosting effect of highly profitable projects in the same period of the previous year, and the high proportion of net sales from projects with low profitability.