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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In Japan, shipments of equipment across the central air-conditioning market as a whole were below the level of the same period of the previous year, sales of air-conditioning equipment remained sluggish, and personnel expenses, logistics costs, and other expenses increased. In Asia, sales volumes of air-conditioning equipment declined amid worsening business conditions in China and stagnation in the real estate market, while intense price competition continued.
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 | ¥11,445 million (YoY -6.4%) |
| Operating profit | ¥1,175 million (YoY -29.1%) |
| Ordinary income | ¥1,535 million (YoY -19.9%) |
| Profit attributable to owners of the parent | ¥1,072 million (YoY -18.3%) |
| Total assets | ¥94,996 million |
| Net assets | ¥68,953 million |
| Segment revenue | Japan ¥10,460 million (YoY -4.9%), Asia ¥1,001 million (YoY -19.6%) |
| Segment profit | Japan ¥1,336 million (YoY -21.9%), Asia ¥-167 million |
| Depreciation and amortization | ¥501 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | In Japan, shipments of equipment across the central air-conditioning market as a whole were below the level of the same period of the previous year, sales of air-conditioning equipment remained sluggish, and personnel expenses, logistics costs, and other expenses increased. In Asia, sales volumes of air-conditioning equipment declined amid worsening business conditions in China and stagnation in the real estate market, while intense price competition continued. |
Items this document does not state (23)
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 Japan, sales of air-conditioning equipment remained sluggish, while personnel expenses, logistics costs, and other expenses increased. In Asia, sales volumes declined amid worsening business conditions in China and stagnation in the real estate market, while intense price competition continued.