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.
Improvement in the cost ratio and an increase in gross profit due to higher revenue. In the outdoor, leisure and sports-related business, earlier shipments of snowboarding-related products than in the previous year.
No applicable items ("There are no applicable items.")
| 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 | ¥6,384 million (YoY +3.0%) |
| Operating profit | ¥-119 million |
| Ordinary income | ¥-50 million |
| Profit attributable to owners of the parent | ¥-31 million |
| Net income per share | −¥4.43 |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 75.2 |
| Total assets | ¥20,361 million |
| Net assets | ¥15,449 million |
| Full-year earnings forecast | Net Sales ¥15,380 million (YoY +5.6%) / Operating profit ¥833 million (YoY +38.0%) / Ordinary income ¥886 million (YoY +35.7%) / Net income ¥569 million (YoY +102.7%) |
| Annual Dividend Forecast | ¥30 → ¥36（+20.0%） |
| Segment revenue | Automotive-related business ¥5,797 million (YoY +1.3%), Outdoor, leisure and sports-related business ¥586 million (YoY +23.6%) |
| Segment profit | Automotive-related business ¥358 million (YoY +8.1%), Outdoor, leisure and sports-related business ¥21 million (YoY +6,414.2%) |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on disposal of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable items ("There are no applicable items.") |
| 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 | Newly included: — company; excluded: — company |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 7,928,885 shares |
| Treasury Shares at Period-End | 874,937 shares |
| Factors Behind Changes in Business Performance | Improvement in the cost ratio and an increase in gross profit due to higher revenue. In the outdoor, leisure and sports-related business, earlier shipments of snowboarding-related products than in the previous year. |
Items this document does not state (12)
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.Although selling, general and administrative expenses increased, the operating loss narrowed as the improvement in the cost ratio and higher revenue increased gross profit. In the outdoor, leisure and sports-related business, earlier shipments of snowboarding-related products than in the previous year contributed to the increase in revenue.