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.
Temporary slowdown in sales for large-scale projects, delivery delays, poor catches of fish used as raw materials, customer inventory adjustments, foreign exchange losses, gain on negative goodwill
No applicable items
| 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 | 17,678 Millions of yen (YoY -5.7%) |
| Operating profit | 3,171 Millions of yen (YoY -6.3%) |
| Ordinary income | 2,954 Millions of yen (YoY -20.2%) |
| Profit attributable to owners of the parent | 2,884 Millions of yen (YoY +11.9%) |
| Net income per share | ¥43.25 |
| Equity ratio | End of the current fiscal period 81.7 / End of previous period 80.2 |
| Total assets | 94,954 Millions of yen |
| Net assets | 77,644 Millions of yen |
| Full-year earnings forecast | Net Sales 73,500 Millions of yen (YoY +3.0%) / Operating profit 12,500 Millions of yen (YoY +3.9%) / Ordinary income 12,900 Millions of yen (YoY +0.1%) / Profit attributable to owners of the parent 9,600 Millions of yen (YoY +0.3%) |
| Annual Dividend Forecast | 30 Yen → 32 Yen（+6.7%） |
| Segment revenue | Social Infrastructure business 11,299 Millions of yen (YoY -8.7%), Industry Infrastructure business 6,378 Millions of yen (YoY +0.3%) |
| Segment profit | Social Infrastructure business 2,305 Millions of yen (YoY -7.4%), Industry Infrastructure business 1,297 Millions of yen (YoY +3.0%) |
| Depreciation and amortization | 901 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill 861 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 | Added: 1 company: 名古屋油化株式会社; removed: 0 companies. The cover states that there was no material change in the scope of consolidation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not applicable |
| Issued Shares at Period-End | 68,080,612 |
| Treasury Shares at Period-End | 1,394,597 |
| Factors Behind Changes in Business Performance | Temporary slowdown in sales for large-scale projects, delivery delays, poor catches of fish used as raw materials, customer inventory adjustments, foreign exchange losses, gain on negative goodwill |
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.The decrease in sales and operating income was attributed to a temporary slowdown in sales for large-scale embankment reinforcement projects, delays in the delivery of marine-related materials, poor catches of fish used as raw materials in the fishmeal business, and inventory adjustments by certain customers. The decrease in ordinary income was due to the recognition of foreign exchange losses, while the increase in quarterly net income attributable to owners of the parent was due to the recognition of a gain on negative goodwill.