Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Despite higher energy costs and personnel expenses resulting from base-pay increases, operating profit increased through cost reductions and the pursuit of contracts at appropriate fees. Ordinary profit was at the same level as in the year-earlier period due to a decrease in insurance surrender benefits and other factors, while interim net income declined due to disposal losses and other expenses associated with a subsidiary rebuilding its head office.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,677 million (YoY +2.9%) |
| Operating profit | ¥1,095 million (YoY +5.0%) |
| Ordinary income | ¥1,112 million (YoY 0.0%) |
| Profit attributable to owners of the parent | ¥730 million (YoY -3.2%) |
| Net income per share | ¥46.03 |
| Equity ratio | End of the current fiscal period 81.4 / End of previous period 80.9 |
| Total assets | ¥25,970 million |
| Net assets | ¥21,142 million |
| Cash flows from operating activities | ¥1,107,682 thousand |
| Cash flows from investing activities | ¥-71,580 thousand |
| Cash flows from financing activities | ¥-616,733 thousand |
| Cash and cash equivalents at end of period | ¥6,245,082 thousand |
| 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 yen → 29 yen（0.0%） |
| Depreciation and amortization | ¥333,863 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,939 thousand, Gain on receipt of donated assets for short-term trading ¥27,122 thousand / Extraordinary loss Loss on disposal of non-current assets ¥54,953 thousand, Loss on sale of property, plant and equipment ¥231 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Name of new entity Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| 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 | Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Despite higher energy costs and personnel expenses resulting from base-pay increases, operating profit increased through cost reductions and the pursuit of contracts at appropriate fees. Ordinary profit was at the same level as in the year-earlier period due to a decrease in insurance surrender benefits and other factors, while interim net income declined due to disposal losses and other expenses associated with a subsidiary rebuilding its head office. |
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.Revenue increased due to higher collection volumes, rising resource prices for metals and price negotiations. Despite higher energy costs and personnel expenses resulting from wage increases, operating profit increased as the company pursued cost reductions and accepted contracts at appropriate fees. Ordinary profit was at the same level as in the year-earlier period due to a decrease in insurance surrender benefits, while interim net income declined due to disposal losses and other expenses associated with a subsidiary rebuilding its head office.