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. 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.
Net sales increased due to higher LP gas sales, the consolidation of 軽井沢ガス株式会社 as a subsidiary, and increased sales of fresh mushrooms, root vegetables and other produce in the produce business. Operating income increased due mainly to the impact of inventory valuation for LP gas and petroleum products, ordinary income increased due to higher subsidies for capital investments, and net income increased due to the recognition of a ¥265 million gain on the valuation of shares in 軽井沢ガス株式会社.
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 | ¥6,526 million (YoY +5.6%) |
| Operating profit | ¥105 million |
| Ordinary income | ¥502 million (YoY +197.0%) |
| Profit attributable to owners of the parent | ¥579 million (YoY +725.3%) |
| Net income per share | ¥47.99 |
| Equity ratio | End of the current fiscal period 72.9 / End of previous period 70.3 |
| Total assets | ¥29,913 million |
| Net assets | ¥21,826 million |
| Full-year earnings forecast | Net Sales ¥33,000 million (YoY +8.1%) / Operating profit ¥750 million (YoY +3.9%) / Ordinary income ¥1,200 million (YoY +12.9%) / Profit attributable to owners of the parent ¥960 million (YoY +90.8%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Segment revenue | Energy-Related Business ¥5,587 million (YoY +3.9%) / Ice-making business ¥107 million (YoY +3.7%) / Produce business ¥646 million (YoY +16.7%) / Real Estate Business ¥98 million (YoY +535.6%) |
| Segment profit | Energy-Related Business ¥135 million / Ice-making business ¥10 million (YoY +56.6%) / Produce business ¥-40 million / Real Estate Business ¥6 million |
| Depreciation and amortization | ¥207 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on step acquisition ¥265 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 1 / Company name 軽井沢ガス株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,300,000 Shares |
| Treasury Shares at Period-End | 235,792 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher LP gas sales, the consolidation of 軽井沢ガス株式会社 as a subsidiary, and increased sales of fresh mushrooms, root vegetables and other produce in the produce business. Operating income increased due mainly to the impact of inventory valuation for LP gas and petroleum products, ordinary income increased due to higher subsidies for capital investments, and net income increased due to the recognition of a ¥265 million gain on the valuation of shares in 軽井沢ガス株式会社. |
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.Net sales increased due to higher LP gas sales, the consolidation of 軽井沢ガス株式会社 as a subsidiary, and increased sales of fresh mushrooms, root vegetables and other produce. Despite higher personnel expenses resulting from wage increases, delivery costs and goodwill amortization, operating income turned positive due mainly to the impact of inventory valuation for LP gas and petroleum products. Ordinary income increased due to higher subsidies for capital investments, while net income attributable to owners of the parent increased due to the recognition of a ¥265 million gain on the valuation of shares in 軽井沢ガス株式会社.