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 for core faucets increased as a result of the focus on soliciting orders, while operating profit declined due to surging component prices caused by persistently high copper benchmark prices and the sharp depreciation of the yen. The Company also recorded a gain on the sale of investment securities.
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 | ¥8,195 million (YoY +5.6%) |
| Operating profit | ¥273 million (YoY -63.4%) |
| Ordinary income | ¥626 million (YoY -21.3%) |
| Profit attributable to owners of the parent | ¥389 million (YoY -27.5%) |
| Net income per share | ¥48.51 |
| Equity ratio | End of the current fiscal period 84.2% / End of previous period 84.8% |
| Total assets | ¥36,925 million |
| Net assets | ¥31,096 million |
| Full-year earnings forecast | Net Sales ¥31,500 million (YoY +1.9%) / Operating profit ¥2,800 million (YoY +3.3%) / Ordinary income ¥3,200 million (YoY +4.1%) / Profit attributable to owners of the parent ¥2,200 million (YoY +0.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥80 → ¥85（+6.3%） |
| Segment revenue | Japan ¥8,053,986 thousand (YoY +5.2%), China ¥141,160 thousand (YoY +33.5%), Philippines ¥0 thousand |
| Segment profit | Japan ¥436,971 thousand (YoY -35.6%), China ¥-55,908 thousand, Philippines ¥3,765 thousand (YoY -4.5%) |
| Regional sales | ¥8,053,986 thousand, ¥141,160 thousand, ¥0 thousand |
| Depreciation and amortization | ¥273,926 thousand |
| Breakdown of extraordinary income (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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,322,178 Shares |
| Treasury Shares at Period-End | 294,526 Shares |
| Factors Behind Changes in Business Performance | Orders for core faucets increased as a result of the focus on soliciting orders, while operating profit declined due to surging component prices caused by persistently high copper benchmark prices and the sharp depreciation of the yen. The Company also recorded a gain on the sale of investment securities. |
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.The Company focused on soliciting orders from customers, resulting in higher orders for single-lever faucets and thermostatic faucets. Meanwhile, component prices surged due to persistently high copper benchmark prices and the sharp depreciation of the yen, putting downward pressure on operating profit. The Company also recorded a gain on the partial sale of investment securities.