Results for this period
First quarter1 July 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.
The company pursued revenue growth and cost reductions in existing businesses, as well as expansion into new business areas. Demand for Refine Powder was strong in the materials business, while the resources business achieved higher revenue and profit through an increase in contracts with new customers, expanded resources and improved service quality. Sales volume for REAMIDE temporarily declined as the company is developing new customers.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 1,190 Millions of yen (YoY +19.7%) |
| Operating profit | 39 Millions of yen (YoY +151.2%) |
| Ordinary income | 23 Millions of yen (YoY +190.5%) |
| Profit attributable to owners of the parent | -120 Millions of yen |
| Net income per share | −¥36.11 |
| Equity ratio | End of the current fiscal period 8.1 / End of previous period 12.9 |
| Total assets | 4,262 Millions of yen |
| Net assets | 415 Millions of yen |
| Full-year earnings forecast | Net Sales 5,800 Millions of yen (YoY +29.9%) / Operating profit 630 Millions of yen (YoY +96.6%) / Ordinary income 590 Millions of yen (YoY +108.8%) / Net income 400 Millions of yen (YoY +56.5%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 0 Yen → Undetermined |
| Segment revenue | Materials business 317,332 Thousands of yen (YoY -1.4%), Resources business 896,798 Thousands of yen (YoY +29.1%) |
| Segment profit | Materials business 20,360 Thousands of yen (YoY -50.5%), Resources business 194,926 Thousands of yen (YoY +57.6%) |
| Depreciation and amortization | 51,463 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 856 Thousands of yen / Extraordinary loss Loss on disposal of inventories 135,857 Thousands of yen |
| Disclosure regarding the going concern assumption | 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 3,348,821 shares |
| Treasury Shares at Period-End | 137 shares |
| Factors Behind Changes in Business Performance | The company pursued revenue growth and cost reductions in existing businesses, as well as expansion into new business areas. Demand for Refine Powder was strong in the materials business, while the resources business achieved higher revenue and profit through an increase in contracts with new customers, expanded resources and improved service quality. Sales volume for REAMIDE temporarily declined as the company is developing new customers. |
Items this document does not state (11)
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 pursued revenue growth and cost reductions in existing businesses, as well as expansion into new business areas. Demand for Refine Powder was strong in the materials business, while the resources business achieved higher revenue and profit through an increase in contracts with new customers and improved service quality. A loss on the disposal of inventories of ¥135.857 million was recorded as an extraordinary loss.