Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
492
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,598¥ millionYear on year +492.0%Progress 25.3%
Operating profit62¥ millionProgress 17.9%
Ordinary income80¥ millionProgress 22.5%
Net income attributable to owners of the parent31¥ millionProgress 29.5%
The 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.
Net income per share¥0.66
Financial position at period-end
Total assets8,698¥ million
of which net assets 6,594 ¥ millionEquity ratio 67.3%vs. prior year-end -4.1pt
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.
Segment revenueIndustrial Furnace Combustion Equipment-Related Business ¥366,707 thousand (YoY +35.8%), Electronics Business ¥1,228,110 thousand, Other ¥3,450 thousand
Segment profitIndustrial Furnace Combustion Equipment-Related Business ¥-45,245 thousand, Electronics Business ¥85,288 thousand, Other ¥62,287 thousand (YoY +2.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,315 million (YoY +71.5%)
Operating profit¥346 million (YoY +27.1%)
Ordinary income¥356 million (YoY +28.1%)
Net income¥105 million (YoY +19.7%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Net sales increased mainly due to the consolidation of キャストリコ and other factors, while demand related to semiconductors also supported the Electronics Business. Net income turned profitable mainly because a reversal of the allowance for doubtful accounts related to the collection of receivables in Malaysia was recorded as extraordinary income.
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name New additions —; exclusions —
Material subsequent eventsAt a meeting of the Board of Directors held on 31 July 2026, the company resolved to acquire all issued shares of 小林電気工業株式会社 and make it a subsidiary, and entered into a share transfer agreement. The company is expected to be included in the scope of consolidation from the second quarter of the fiscal year ending March 2027. The impact on results is currently under review.
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥35,500 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥10,488 thousand
Orders received and order backlogOrder backlog ¥926 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End48,744,624
Treasury Shares at Period-End457
| 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 | ¥1,598 million (YoY +492.0%) |
| Operating profit | ¥62 million |
| Ordinary income | ¥80 million |
| Profit attributable to owners of the parent | ¥31 million |
| Net income per share | ¥0.66 |
| Equity ratio | End of the current fiscal period 67.3 / End of previous period 71.4 |
| Total assets | ¥8,698 million |
| Net assets | ¥6,594 million |
| Full-year earnings forecast | Net Sales ¥6,315 million (YoY +71.5%) / Operating profit ¥346 million (YoY +27.1%) / Ordinary income ¥356 million (YoY +28.1%) / Net income ¥105 million (YoY +19.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Industrial Furnace Combustion Equipment-Related Business ¥366,707 thousand (YoY +35.8%), Electronics Business ¥1,228,110 thousand, Other ¥3,450 thousand |
| Segment profit | Industrial Furnace Combustion Equipment-Related Business ¥-45,245 thousand, Electronics Business ¥85,288 thousand, Other ¥62,287 thousand (YoY +2.7%) |
| Orders received and order backlog | Order backlog ¥926 million |
| Depreciation and amortization | ¥10,488 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥35,500 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 New additions —; exclusions — |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the company resolved to acquire all issued shares of 小林電気工業株式会社 and make it a subsidiary, and entered into a share transfer agreement. The company is expected to be included in the scope of consolidation from the second quarter of the fiscal year ending March 2027. The impact on results is currently under review. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,744,624 |
| Treasury Shares at Period-End | 457 |
| Factors Behind Changes in Business Performance | Net sales increased mainly due to the consolidation of キャストリコ and other factors, while demand related to semiconductors also supported the Electronics Business. Net income turned profitable mainly because a reversal of the allowance for doubtful accounts related to the collection of receivables in Malaysia was recorded as extraordinary income. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment loss
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 mainly because 株式会社キャストリコ, which had been an equity-method affiliate in the previous consolidated fiscal year, became a consolidated subsidiary. Net income attributable to owners of the parent turned profitable mainly because a reversal of the allowance for doubtful accounts related to the collection of receivables in Malaysia was recorded as extraordinary income.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.