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.
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 machinery-related business reported lower sales due to a decline in construction volume for hatch covers for bulk carriers and the completion of a large-scale project in the previous fiscal year. The resources-related business reported an operating loss as higher depreciation and amortization expenses and lower sales of high-priced products outweighed signs of recovery in applications such as semiconductor encapsulation materials. The real estate-related business benefited from steady occupancy at rental buildings, while the materials-related business benefited from growth in domestic sales associated with the situation in the Middle East and proactive sales activities.
Not applicable.
| 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 | 2,509 JPY million (YoY -7.0%) |
| Operating profit | 80 JPY million (YoY -27.7%) |
| Ordinary income | 131 JPY million (YoY -3.2%) |
| Profit attributable to owners of the parent | 121 JPY million (YoY +35.9%) |
| Equity ratio | End of the current fiscal period 70.4% / End of previous period Not disclosed |
| Total assets | 18,056,432 JPY thousand |
| Net assets | 12,703,607 JPY 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 disclosure made on 14 May 2026 |
| Revision to Earnings Forecast | None (no change from the disclosure made on 14 May 2026) |
| Segment revenue | Machinery-Related Business 1,793,377 JPY thousand (YoY -12.4%), Resource-related business 478,737 JPY thousand (YoY +3.4%), Real Estate Business 37,617 JPY thousand (YoY +7.4%), Materials-related business 199,927 JPY thousand (YoY +32.6%) |
| Segment profit | Machinery-Related Business 74,977 JPY thousand (YoY -2.1%), Resource-related business -20,075 JPY thousand, Real Estate Business 11,634 JPY thousand (YoY +308.9%), Materials-related business 14,316 JPY thousand |
| Depreciation and amortization | 151,331 JPY thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 227 JPY thousand / Extraordinary loss Losses on disposal of fixed assets 306 JPY thousand, Loss on reduction of fixed assets 1,451 JPY thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | The machinery-related business reported lower sales due to a decline in construction volume for hatch covers for bulk carriers and the completion of a large-scale project in the previous fiscal year. The resources-related business reported an operating loss as higher depreciation and amortization expenses and lower sales of high-priced products outweighed signs of recovery in applications such as semiconductor encapsulation materials. The real estate-related business benefited from steady occupancy at rental buildings, while the materials-related business benefited from growth in domestic sales associated with the situation in the Middle East and proactive sales activities. |
Items this document does not state (19)
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 machinery-related business reported lower sales due to the completion of a large-scale project in the previous fiscal year and other factors, while in the resources-related business, higher depreciation and amortization expenses and lower sales of high-priced products weighed on earnings. Meanwhile, operating conditions at rental buildings contributed to the real estate-related business, while the Middle East situation and proactive sales activities contributed to the materials-related business.