Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese 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.
米国の通商政策等により海外向け受注が低調に推移した一方、国内では高耐食性チェーン等の営業に注力して製品採択が増加した。物価上昇等の影響が先行して収益が低下したため販売価格を見直し、投資有価証券売却益157百万円を計上した。
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥3,116 million (YoY +2.4%) |
| Operating profit | ¥29 million (YoY -67.3%) |
| Ordinary income | ¥18 million (YoY -81.4%) |
| Profit attributable to owners of the parent | ¥162 million (YoY +176.8%) |
| Net income per share | 116.99円 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 36.2 |
| Total assets | ¥4,958 million |
| Net assets | ¥1,881 million |
| Full-year earnings forecast | Net Sales ¥4,052 million (YoY -0.1%) / Operating profit ¥55 million (YoY -61.2%) / Ordinary income ¥13 million (YoY -90.4%) / Net income ¥144 million (YoY +43.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 4,052 / Operating profit 55 / Ordinary income 13 / Net income 144 |
| Annual Dividend Forecast | ¥30 → ¥30(0.0%) |
| Segment revenue | Chain business ¥2,898,780 thousand (YoY +1.4%), Metal injection molding business ¥189,542 thousand (YoY +22.1%), Real Estate Leasing Business ¥28,130 thousand (YoY +0.3%) |
| Segment profit | Chain business ¥197,886 thousand (YoY -21.9%), Metal injection molding business ¥33,231 thousand (YoY +112.6%), Real Estate Leasing Business ¥17,499 thousand (YoY +0.4%) |
| Depreciation and amortization | ¥178,760 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,693 thousand, Gain on sale of investment securities ¥157,061 thousand / Extraordinary loss Loss on disposal of fixed assets ¥38 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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 1,467,223 Shares |
| Treasury Shares at Period-End | 81,516 Shares |
| Factors Behind Changes in Business Performance | 米国の通商政策等により海外向け受注が低調に推移した一方、国内では高耐食性チェーン等の営業に注力して製品採択が増加した。物価上昇等の影響が先行して収益が低下したため販売価格を見直し、投資有価証券売却益157百万円を計上した。 |
Items this document does not state (10)
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.物価上昇等の影響が先行して収益が低下したため販売価格を見直したほか、米国の通商政策等により海外向け受注が低調に推移した。最終利益については、投資有価証券売却益157百万円を計上したことが増加要因となった。通期予想は、当第3四半期までの業績とその後の経営環境を勘案し、2025年11月5日公表予想との差異が生じる見通しとなったため修正した。