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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company cited the stagnation of the Chinese economy, geopolitical risks, higher import costs associated with the weaker yen, rising prices and soaring raw material costs as factors in the operating environment, but did not break down the factors behind changes in performance by amount or volume.
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 | ¥7,716 million (YoY +1.2%) |
| Operating profit | ¥312 million (YoY -7.7%) |
| Ordinary income | ¥402 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥226 million (YoY -4.8%) |
| Net income per share | ¥63.55 |
| Equity ratio | End of the current fiscal period 48.7 / End of previous period 48.2 |
| Total assets | ¥49,406 million |
| Net assets | ¥28,310 million |
| Cash flows from operating activities | ¥1,269,990 thousand |
| Cash flows from investing activities | ¥-766,125 thousand |
| Cash flows from financing activities | ¥-694,344 thousand |
| Cash and cash equivalents at end of period | ¥7,641,289 thousand |
| Full-year earnings forecast | Net Sales ¥34,500 million (YoY +5.0%) / Operating profit ¥1,750 million (YoY +1.2%) / Ordinary income ¥1,700 million (YoY +0.1%) / Net income ¥1,000 million (YoY -4.2%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | ¥3,159,007 thousand (YoY -3.1%), ¥4,391,572 thousand (YoY +4.2%), ¥165,746 thousand (YoY +12.6%) |
| Segment profit | ¥40,814 thousand, ¥247,302 thousand (YoY -17.3%), ¥2,764 thousand (YoY +9.2%) |
| Regional sales | ¥4,771,265 thousand, ¥100,049 thousand, ¥195,804 thousand, ¥24,375 thousand, ¥5,091,494 thousand |
| Depreciation and amortization | ¥363,218 thousand |
| Impairment loss | No applicable matters. |
| 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 — companies / Name of newly added company Not disclosed / Excluded — companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 4,510,676 |
| Treasury Shares at Period-End | 954,160 |
| Factors Behind Changes in Business Performance | The company cited the stagnation of the Chinese economy, geopolitical risks, higher import costs associated with the weaker yen, rising prices and soaring raw material costs as factors in the operating environment, but did not break down the factors behind changes in performance by amount or volume. |
Items this document does not state (7)
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 explained that, although the global economy remained resilient, led by the United States, the outlook remains uncertain due to the stagnation of the Chinese economy, geopolitical risks, higher import costs associated with the weaker yen, rising prices and soaring raw material costs. The company did not specify the contribution of individual factors to changes in profit.