Results for this period
First quarter1 March 2026–31 May 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.
Higher crude oil prices caused electricity futures prices to rise, increasing the valuation of electricity futures held by the equity-method affiliate ホームタウンエナジー株式会社 and resulting in the recognition of share of profit of investments accounted for using the equity method. The Company cited rising prices, labor shortages, higher crude oil prices and higher procurement costs as factors in the business environment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,556,329 thousand (YoY -1.9%) |
| Operating profit | ¥118,171 thousand (YoY -22.8%) |
| Ordinary income | ¥169,532 thousand (YoY +12.4%) |
| Profit attributable to owners of the parent | ¥124,158 thousand (YoY +16.7%) |
| Total assets | ¥5,344,358 thousand |
| Net assets | ¥4,055,569 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast announced on 14 April 2026 |
| Depreciation and amortization | ¥30,209 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 Not disclosed / Excluded Number of companies 1 / Company name 株式会社日宣印刷 / Timing All shares transferred in February 2026 |
| Factors Behind Changes in Business Performance | Higher crude oil prices caused electricity futures prices to rise, increasing the valuation of electricity futures held by the equity-method affiliate ホームタウンエナジー株式会社 and resulting in the recognition of share of profit of investments accounted for using the equity method. The Company cited rising prices, labor shortages, higher crude oil prices and higher procurement costs as factors in the business environment. |
Items this document does not state (21)
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 higher crude oil prices caused electricity futures prices to rise, increasing the valuation of electricity futures held by an equity-method affiliate and resulting in the recognition of share of profit of investments accounted for using the equity method. Regarding the business environment, the Company cited rising prices, labor shortages, higher crude oil prices and higher procurement costs. No specific monetary factors were provided for the decrease in operating income.