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 declined because, among other factors, changes to customers’ manufacturing processes brought forward the delivery dates for certain projects into the previous fiscal year. Operating income increased, mainly because the sales mix of high-value-added products rose. Net income attributable to owners of the parent declined because extraordinary income from reversals of the allowance for doubtful accounts decreased, while deferred income taxes increased.
No applicable matters
| 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 | ¥7,797 million (YoY -3.4%) |
| Operating profit | ¥125 million (YoY +87.2%) |
| Ordinary income | ¥186 million (YoY +61.1%) |
| Profit attributable to owners of the parent | ¥115 million (YoY -0.3%) |
| Net income per share | ¥40.23 |
| Equity ratio | End of the current fiscal period 41.9 / End of previous period 37.1 |
| Total assets | ¥25,184 million |
| Net assets | ¥10,554 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY -5.5%) / Operating profit ¥600 million (YoY -17.5%) / Ordinary income ¥710 million (YoY -6.4%) / Net income ¥460 million (YoY -8.4%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Railway business ¥7,056.42 thousand (YoY -6.5%), General operations ¥740.95 thousand (YoY +41.6%) |
| Segment profit | Railway business ¥142.36 thousand (YoY +47.0%), General operations ¥-16.61 thousand |
| Depreciation and amortization | ¥11,040 thousand |
| Breakdown of extraordinary income (loss) | Reversal of allowance for doubtful accounts ¥9,060 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,880,000 Shares |
| Treasury Shares at Period-End | 6,865 Shares |
| Factors Behind Changes in Business Performance | Net sales declined because, among other factors, changes to customers’ manufacturing processes brought forward the delivery dates for certain projects into the previous fiscal year. Operating income increased, mainly because the sales mix of high-value-added products rose. Net income attributable to owners of the parent declined because extraordinary income from reversals of the allowance for doubtful accounts decreased, while deferred income taxes increased. |
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.Net sales declined because, among other factors, changes to customers’ manufacturing processes brought forward the delivery dates for certain projects into the previous fiscal year. Operating income and ordinary income increased, mainly because the sales mix of high-value-added products rose. Net income attributable to owners of the parent declined because reversals of the allowance for doubtful accounts, recorded as extraordinary income, decreased, while deferred income taxes increased.