Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The collection, transportation and disposal business posted higher revenue due to an increase in collection volumes and other factors. The recycling business posted lower revenue due to declining resource prices, while the government-contracted services business posted higher revenue mainly because it newly received a contract from Ota City for household plastic waste. Although fuel prices rose and personnel costs increased due to base-pay increases, the Company continued to implement thorough cost reductions, resulting in higher revenue and profits.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥14,949 million (YoY +3.0%) |
| Operating profit | ¥2,113 million (YoY +0.2%) |
| Ordinary income | ¥2,264 million (YoY +4.5%) |
| Profit attributable to owners of the parent | ¥1,579 million (YoY +4.3%) |
| Net income per share | ¥99.53 |
| Operating Margin | 14.1% |
| Equity ratio | End of the current fiscal period 80.9% / End of previous period 81.1% |
| Total assets | ¥25,746 million |
| Net assets | ¥20,837 million |
| Cash flows from operating activities | ¥2,050 million |
| Cash flows from investing activities | ¥-572 million |
| Cash flows from financing activities | ¥-325 million |
| Cash and cash equivalents at end of period | ¥5,825 million |
| Full-year earnings forecast | Net Sales ¥15,575 million (YoY +4.2%) / Operating profit ¥2,188 million (YoY +3.5%) / Ordinary income ¥2,244 million (YoY -0.9%) / Net income ¥1,536 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥29 → To be determined（To be determined） |
| Payout ratio | 29.1% |
| Segment revenue | Collection, transportation and disposal business ¥10,227,431 thousand (YoY +3.6%) / Recycling Business ¥1,339,850 thousand (YoY -4.2%) / Government-contracted business ¥3,381,795 thousand (YoY +4.7%) |
| Depreciation and amortization | ¥704,716 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10,906 thousand / Insurance proceeds received ¥225,751 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,336 thousand / Losses from natural disasters ¥196,240 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,871,400 Shares |
| Treasury Shares at Period-End | 91 Shares |
| Factors Behind Changes in Business Performance | The collection, transportation and disposal business posted higher revenue due to an increase in collection volumes and other factors. The recycling business posted lower revenue due to declining resource prices, while the government-contracted services business posted higher revenue mainly because it newly received a contract from Ota City for household plastic waste. Although fuel prices rose and personnel costs increased due to base-pay increases, the Company continued to implement thorough cost reductions, resulting in higher revenue and profits. |
Items this document does not state (6)
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 collection, transportation and disposal business posted higher revenue due to an increase in collection volumes and other factors, while the government-contracted services business posted higher revenue mainly because it newly received a contract from Ota City for household plastic waste. Although fuel and personnel costs increased, the Company continued to implement thorough cost reductions, resulting in higher revenue and profits.