Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
38.2
Year-on-year decrease in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,847¥ millionYear on year -38.2%Progress 19.0%
Operating profit-34¥ million
Ordinary income-78¥ million
Net income attributable to owners of the parent-88¥ million
The 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.
Net income per share−¥54.36
Financial position at period-end
Total assets5,265¥ million
of which net assets 534 ¥ millionEquity ratio 10.1%vs. prior year-end -1.0pt
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.
Segment revenueSegment Synthetic Resin Molding-Related Business / Current fiscal year ¥1,287,397 thousand / Prior-year period ¥2,513,727 thousand / Year on year against the same period last year Decrease in revenue (approximately −48.8%), Segment Logistics equipment-related business / Current fiscal year ¥549,919 thousand / Prior-year period ¥477,655 thousand / Year on year against the same period last year Increase in revenue (approximately 15.1%), Segment EV-related business / Current fiscal year ¥10,258 thousand / Prior-year period ¥0 thousand / Year on year against the same period last year No revenue in the same period of the previous year
Segment profitSegment Synthetic Resin Molding-Related Business / Current fiscal year ¥24,898 thousand / Prior-year period ¥-5,752 thousand / Year on year against the same period last year Improved from an operating loss to an operating profit, Segment Logistics equipment-related business / Current fiscal year ¥26,939 thousand / Prior-year period ¥10,678 thousand / Year on year against the same period last year Increase in profit (approximately 152.1%), Segment EV-related business / Current fiscal year ¥-85,581 thousand / Prior-year period ¥-61,684 thousand / Year on year against the same period last year Operating loss widened
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,742 million (YoY +0.1%)
Operating profit¥108 million
Ordinary income¥40 million
Profit attributable to owners of the parent¥17 million
Annual Dividend Forecast¥0.00 → To be determined（To be determined）
Factors Behind Changes in Business Performance
Net sales declined due to the exclusion of the Chinese subsidiary from the scope of consolidation. In the domestic Synthetic Resin Molding-Related Business, the company cited increased orders from existing customers and the acquisition of new projects. In the Logistics Equipment-Related Business, it cited large-scale orders and the resulting increase in revenue due to strengthened customer development and proposal activities. Overall, it cited improvements in the earnings structure.
Disclosure regarding the going concern assumption
Material events and other matters are disclosed. The company recognizes events and circumstances that raise significant doubt about its ability to continue as a going concern due to the decline in net sales, but has determined that improvements in profitability and cash flow are possible through its measures and that no material uncertainty exists. There are no matters to disclose in the notes on the going concern assumption.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company / Company name ヤマト・テクノセンター株式会社
Material subsequent eventsOn 1 April 2026, the company conducted an absorption-type merger in which the company was the surviving company and ヤマト・テクノセンター株式会社 was the absorbed company. The transaction was accounted for as a transaction under common control.
Impairment loss¥7,682 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥7,682 thousand, Loss on sale of fixed assets ¥118 thousand, Losses on disposal of fixed assets ¥242 thousand
Depreciation and amortization¥48,033 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,661,179 shares
Treasury Shares at Period-End12,822 treasury shares
| 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 | ¥1,847 million (YoY -38.2%) |
| Operating profit | ¥-34 million |
| Ordinary income | ¥-78 million |
| Profit attributable to owners of the parent | ¥-88 million |
| Net income per share | −¥54.36 |
| Equity ratio | End of the current fiscal period 10.1% / End of previous period 11.1% |
| Total assets | ¥5,265 million |
| Net assets | ¥534 million |
| Full-year earnings forecast | Net Sales ¥9,742 million (YoY +0.1%) / Operating profit ¥108 million / Ordinary income ¥40 million / Profit attributable to owners of the parent ¥17 million |
| Annual Dividend Forecast | ¥0.00 → To be determined（To be determined） |
| Segment revenue | Segment Synthetic Resin Molding-Related Business / Current fiscal year ¥1,287,397 thousand / Prior-year period ¥2,513,727 thousand / Year on year against the same period last year Decrease in revenue (approximately −48.8%), Segment Logistics equipment-related business / Current fiscal year ¥549,919 thousand / Prior-year period ¥477,655 thousand / Year on year against the same period last year Increase in revenue (approximately 15.1%), Segment EV-related business / Current fiscal year ¥10,258 thousand / Prior-year period ¥0 thousand / Year on year against the same period last year No revenue in the same period of the previous year |
| Segment profit | Segment Synthetic Resin Molding-Related Business / Current fiscal year ¥24,898 thousand / Prior-year period ¥-5,752 thousand / Year on year against the same period last year Improved from an operating loss to an operating profit, Segment Logistics equipment-related business / Current fiscal year ¥26,939 thousand / Prior-year period ¥10,678 thousand / Year on year against the same period last year Increase in profit (approximately 152.1%), Segment EV-related business / Current fiscal year ¥-85,581 thousand / Prior-year period ¥-61,684 thousand / Year on year against the same period last year Operating loss widened |
| Depreciation and amortization | ¥48,033 thousand |
| Impairment loss | ¥7,682 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥7,682 thousand, Loss on sale of fixed assets ¥118 thousand, Losses on disposal of fixed assets ¥242 thousand |
| Disclosure regarding the going concern assumption | Material events and other matters are disclosed. The company recognizes events and circumstances that raise significant doubt about its ability to continue as a going concern due to the decline in net sales, but has determined that improvements in profitability and cash flow are possible through its measures and that no material uncertainty exists. There are no matters to disclose in the notes on the going concern assumption. |
| 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 1 company / Company name ヤマト・テクノセンター株式会社 |
| Material subsequent events | On 1 April 2026, the company conducted an absorption-type merger in which the company was the surviving company and ヤマト・テクノセンター株式会社 was the absorbed company. The transaction was accounted for as a transaction under common control. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,661,179 shares |
| Treasury Shares at Period-End | 12,822 treasury shares |
| Factors Behind Changes in Business Performance | Net sales declined due to the exclusion of the Chinese subsidiary from the scope of consolidation. In the domestic Synthetic Resin Molding-Related Business, the company cited increased orders from existing customers and the acquisition of new projects. In the Logistics Equipment-Related Business, it cited large-scale orders and the resulting increase in revenue due to strengthened customer development and proposal activities. Overall, it cited improvements in the earnings structure. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 company explained that the exclusion of the Chinese subsidiary from the scope of consolidation, based on a strategic management decision, was a factor behind the decline in net sales, while improvements in the earnings structure contributed to the narrower operating loss. It also cited increased orders in the domestic synthetic resin molding business, as well as large-scale orders and the resulting increase in revenue in the logistics equipment-related business.
How to read this page
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