Construction of a new Sanrin I&F plant

「大口取引先への販売が安定して推移したことから、売上高は前年同期並みの242百万円（前年同期比0.8％増）となりました。セグメント利益は販売価格の見直し等により19百万円（前年同期比27.9％増）となりました。」

「Revenue was ¥377 million, up 19.9% year on year, due in part to increased sales to major customers. Segment profit was ¥8 million, compared with a segment loss of ¥29 million in the same period of the previous year, due in part to higher revenue.」

「製氷事業において大口先からの受注が堅調に推移したこと等により売上高・営業利益とも前年比で増加となりました。」

「(Ice Manufacturing Business) Revenue was ¥240 million, up 16.7% year on year, reflecting increased sales to major customers due in part to the effects of extreme heat. Segment profit was ¥15 million, compared with segment profit of ¥1 million in the same period of the previous year, due in part to higher revenue.」

「Revenue was ¥205 million, down 4.1% year on year. The segment posted profit of ¥1 million, compared with a segment loss of ¥15 million in the same interim period of the previous year, due in part to lower depreciation for the new plant and utility costs, representing an improvement from the previous year.」

「Revenue was ¥310 million, down 5.4% year on year, due in part to lower sales to major customers. Although utility costs and depreciation declined, the reduction in sales could not be offset, resulting in a segment loss of ¥59 million, compared with a segment loss of ¥55 million in the same period of the previous year.」

「(Ice Manufacturing Business) Revenue was ¥262 million, down 2.8% year on year, due in part to lower sales to major customers. Although utility costs and depreciation declined, the reduction in sales could not be offset, resulting in a segment loss of ¥33 million, compared with a segment loss of ¥32 million in the same quarter of the previous year.」

「Revenue was ¥214 million, broadly in line with the previous year and up 2.1% year on year. The segment loss was ¥15 million, compared with a segment loss of ¥16 million in the same quarter of the previous year, due in part to higher utility costs and delays in passing higher costs through to selling prices.」

「(Ice Manufacturing Business) Revenue was ¥91 million, up 10.0% year on year, reflecting increased sales to major customers. Although the depreciation burden from the new plant declined, the segment loss was ¥7 million, compared with a segment loss of ¥6 million in the same quarter of the previous year, due to higher raw-material purchases and utility costs in cost of sales and other factors.」

「(Ice Manufacturing Business) Revenue was ¥270 million, up 8.0% year on year, reflecting the effect of higher sales due to summer heat. The segment loss was ¥32 million, compared with a segment loss of ¥24 million in the same quarter of the previous year, due to higher raw-material and utility costs and other factors.」

「Revenue was ¥300 million, up 2.6% year on year, reflecting increased sales to major customers. The segment loss improved to ¥52 million, from a segment loss of ¥75 million in the same period of the previous year, due in part to declining depreciation and other expenses.」

「Revenue was ¥250 million, broadly in line with the previous year and up 1.2% year on year. The segment loss improved to ¥24 million, from a segment loss of ¥48 million in the same quarter of the previous year, due in part to declining depreciation and other expenses.」

「Despite the effects of unfavorable summer weather and other factors, revenue was ¥189 million, broadly in line with the previous year and down 1.1% year on year. The segment loss improved to ¥11 million, from a segment loss of ¥20 million in the same quarter of the previous year, due in part to declining depreciation and other expenses.」

「The new plant has been operating smoothly, and revenue rose above the previous year to ¥77 million, up 6.2% year on year. The segment loss improved to ¥2 million, from a segment loss of ¥13 million in the same quarter of the previous year, due in part to declining depreciation and other expenses.」

「Ice Manufacturing Business: Revenue was ¥293 million, up 4.2% year on year, as the new plant increased production capacity and boosted sales. The segment recorded a loss of ¥75 million, as expenses including depreciation increased, compared with segment profit of ¥19 million in the same period of the previous year.」

「(Ice Manufacturing Business) Revenue was ¥247 million, up 5.4% year on year, as the new plant increased production capacity and boosted sales. The segment recorded a loss of ¥48 million, as expenses including depreciation increased, compared with segment profit of ¥29 million in the same period of the previous year.」

「(Ice Manufacturing Business) With the new plant becoming operational, revenue was ¥191 million, up 6.1% year on year. The segment recorded a loss of ¥20 million, as expenses including depreciation increased, compared with segment profit of ¥27 million in the same period of the previous year.」

「(Ice Manufacturing Business) With the new plant becoming operational, revenue was ¥73 million, up 3.8% year on year. The segment recorded a loss of ¥13 million, as expenses including depreciation increased, compared with segment profit of ¥10 million in the same period of the previous year.」

「This was mainly attributable to expenditures of ¥1,351 million for the acquisition of property, plant and equipment, including the construction of a new Sanrin I&F plant.」