Results for this period
First quarter1 May 2026–31 July 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.
Increase in gross profit resulting from strong overseas sales, decrease in selling, general and administrative expenses due to the delayed timing of overseas selling, general and administrative expenses and research and development expenses, foreign exchange losses of ¥148 million resulting from the yen's appreciation, reversal of foreign exchange gains of ¥938 million recorded in the same period of the previous year, and recognition of an impairment loss of ¥2 million.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥3,225 million (YoY +46.9%) |
| Operating profit | ¥494 million |
| Ordinary income | ¥342 million (YoY -63.5%) |
| Profit attributable to owners of the parent | ¥302 million (YoY -60.4%) |
| Net income per share | ¥2.37 |
| Equity ratio | End of the current fiscal period 73.9 / End of previous period 66.7 |
| Total assets | ¥9,401 million |
| Net assets | ¥7,217 million |
| Full-year earnings forecast | Net Sales ¥13,422 million (YoY +23.3%) / Operating profit ¥1,652 million (YoY +23.7%) / Ordinary income ¥1,640 million (YoY -58.7%) / Net income ¥1,590 million (YoY -61.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Regional sales | ¥2,135 million (YoY +83.2%), ¥586 million (YoY +4.9%), ¥280 million (YoY -12.8%), ¥223 million (YoY +50.1%) |
| Depreciation and amortization | ¥253 thousand |
| Impairment loss | ¥2,200 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,200 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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video webcast only) |
| Issued Shares at Period-End | 127,981,481 shares |
| Treasury Shares at Period-End | 246 treasury shares |
| Factors Behind Changes in Business Performance | Increase in gross profit resulting from strong overseas sales, decrease in selling, general and administrative expenses due to the delayed timing of overseas selling, general and administrative expenses and research and development expenses, foreign exchange losses of ¥148 million resulting from the yen's appreciation, reversal of foreign exchange gains of ¥938 million recorded in the same period of the previous year, and recognition of an impairment loss of ¥2 million. |
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.Gross profit increased as overseas sales remained strong, while selling, general and administrative expenses decreased because the timing of overseas selling, general and administrative expenses and research and development expenses was pushed back until after the second quarter. Meanwhile, ordinary profit decreased due to foreign exchange losses of ¥148 million resulting from the yen's appreciation and the reversal of foreign exchange gains of ¥938 million recorded in the same period of the previous year. The company also recorded an impairment loss of ¥2 million.