Results for this period
First quarter1 July 2026–30 September 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.
Sales in the welfare equipment distribution market increased 14.4%, while the medical and senior-care facility market, furniture and bedding distribution market, and overseas markets declined. Although the company worked to review manufacturing and procurement costs, the weaker yen increased the cost of sales, and selling, general and administrative expenses also rose due to higher domestic logistics costs and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,955 million (YoY +4.1%) |
| Operating profit | ¥10 million |
| Ordinary income | ¥12 million |
| Profit attributable to owners of the parent | ¥0 million |
| Net income per share | ¥0.15 |
| Equity ratio | End of the current fiscal period 53.5 / End of previous period 52.5 |
| Total assets | ¥6,133 million |
| Net assets | ¥3,279 million |
| Full-year earnings forecast | Net Sales ¥9,300 million (YoY +12.1%) / Operating profit ¥290 million (YoY +14.4%) / Ordinary income ¥320 million (YoY +8.5%) / Profit attributable to owners of the parent ¥230 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥24 → ¥21（-12.5%） |
| Depreciation and amortization | 31,819 Thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 3,726,000 shares |
| Treasury Shares at Period-End | 344,937 shares |
| Factors Behind Changes in Business Performance | Sales in the welfare equipment distribution market increased 14.4%, while the medical and senior-care facility market, furniture and bedding distribution market, and overseas markets declined. Although the company worked to review manufacturing and procurement costs, the weaker yen increased the cost of sales, and selling, general and administrative expenses also rose due to higher domestic logistics costs and other factors. |
Items this document does not state (15)
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.The increase in sales in the welfare equipment distribution market, lower manufacturing costs resulting from a review of manufacturing and procurement costs, and the higher sales mix of products with high profit margins contributed to results. On the other hand, the weaker yen and higher domestic logistics costs increased costs.