Results for this period
First quarter1 March 2026–31 May 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.
Higher sales in the food-related, IT and industrial materials-related, and building materials-related businesses, among others; orders for new building materials projects; sales of products that reduce environmental impact; cost reductions; and improvements in production efficiency and quality. Sales declined in the household materials, medical and pharmaceutical, and other businesses due to lower sales of certain products and the reaction to large projects recorded in the same period of the previous fiscal year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥12,767 million (YoY +3.6%) |
| Operating profit | ¥799 million (YoY +6.6%) |
| Ordinary income | ¥820 million (YoY +17.8%) |
| Profit attributable to owners of the parent | ¥542 million (YoY -2.2%) |
| Net income per share | ¥61.27 |
| Equity ratio | End of the current fiscal period 52.0% / End of previous period 51.9% |
| Total assets | ¥40,840 million |
| Net assets | ¥22,310 million |
| Full-year earnings forecast | Net Sales ¥52,000 million (YoY +4.8%) / Operating profit ¥3,265 million (YoY +10.3%) / Ordinary income ¥3,450 million (YoY +12.9%) / Net income ¥2,183 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥71 → ¥74（+4.2%） |
| Depreciation and amortization | ¥311,938 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,920,791 Shares |
| Treasury Shares at Period-End | 72,106 Shares |
| Factors Behind Changes in Business Performance | Higher sales in the food-related, IT and industrial materials-related, and building materials-related businesses, among others; orders for new building materials projects; sales of products that reduce environmental impact; cost reductions; and improvements in production efficiency and quality. Sales declined in the household materials, medical and pharmaceutical, and other businesses due to lower sales of certain products and the reaction to large projects recorded in the same period of the previous fiscal year. |
Items this document does not state (14)
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 increased in the food-related, IT and industrial materials-related, and building materials-related businesses, among others, as the company focused on sales of environmentally friendly products, cost reductions, and improvements in production efficiency and quality. The decline in net income was because gains on sales of property, plant and equipment and other items recorded in the same period of the previous fiscal year did not arise in the current period.