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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The expansion of transactions as sales efforts targeting business partners proved effective; the emergence of demand brought forward in anticipation of supply concerns over petroleum-derived products affected by the situation in the Middle East; and sales, mainly in the household goods wholesale business, exceeding the previous year's results.
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| 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 | ¥22,766 million (YoY +12.0%) |
| Operating profit | ¥638 million (YoY +230.9%) |
| Ordinary income | ¥743 million (YoY +113.4%) |
| Profit attributable to owners of the parent | ¥450 million (YoY +50.2%) |
| Net income per share | ¥23.64 |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 71.7 |
| Total assets | ¥32,526 million |
| Net assets | ¥23,490 million |
| Cash flows from operating activities | -88,162 Thousands of yen |
| Cash flows from investing activities | -121,198 Thousands of yen |
| Cash flows from financing activities | -655,004 Thousands of yen |
| Cash and cash equivalents at end of period | 4,543,097 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY -2.4%) / Operating profit ¥600 million (YoY +12.9%) / Ordinary income ¥920 million (YoY +9.1%) / Net income ¥600 million (YoY -10.1%) |
| Annual Dividend Forecast | 12 Yen → 12 Yen（0.0%） |
| Depreciation and amortization | 212,593 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on valuation of investment securities 7,314 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / 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 | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 20,214,480 shares |
| Treasury Shares at Period-End | 1,297,583 shares |
| Factors Behind Changes in Business Performance | The expansion of transactions as sales efforts targeting business partners proved effective; the emergence of demand brought forward in anticipation of supply concerns over petroleum-derived products affected by the situation in the Middle East; and sales, mainly in the household goods wholesale business, exceeding the previous year's results. |
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.Sales efforts targeting business partners proved effective and expanded transactions. In addition, demand was brought forward in anticipation of supply concerns over petroleum-derived products affected by the situation in the Middle East, mainly driving growth in sales in the household goods wholesale business. While sales growth led to higher profit, increases in raw material prices, purchase prices, logistics costs and personnel expenses continued.