Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue exceeded the level in the same period of the previous year because product prices were revised in Japan in response to fluctuations in raw material prices and other factors, while overseas sales increased. Operating profit exceeded the level in the same period of the previous year, mainly due to higher revenue in Japan and overseas.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥86,054 million (YoY +22.4%) |
| Operating profit | ¥8,262 million (YoY +168.6%) |
| Ordinary income | ¥8,305 million (YoY +156.3%) |
| Profit attributable to owners of the parent | ¥6,439 million (YoY +125.1%) |
| Net income per share | ¥245.72 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 65.9 |
| Total assets | ¥179,480 million |
| Net assets | ¥120,850 million |
| Cash flows from operating activities | ¥2,411 million |
| Cash flows from investing activities | ¥-5,911 million |
| Cash flows from financing activities | ¥3,711 million |
| Cash and cash equivalents at end of period | ¥17,007 million |
| Full-year earnings forecast | Net Sales ¥170,000 million (YoY +16.9%) / Operating profit ¥11,500 million (YoY +48.1%) / Ordinary income ¥11,700 million (YoY +44.6%) / Net income ¥8,500 million (YoY +28.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥170,000 million / Operating profit Not disclosed → ¥11,500 million / Ordinary income Not disclosed → ¥11,700 million / Net income Not disclosed → ¥8,500 million |
| Annual Dividend Forecast | 90 yen → 114 yen（+26.7%） |
| Segment revenue | Extrusion business ¥27,954 million (YoY +14.5%), Beads business ¥58,100 million (YoY +26.6%) |
| Segment profit | Extrusion business ¥2,540 million (YoY +192.0%), Beads business ¥6,251 million (YoY +135.4%) |
| Depreciation and amortization | ¥4,462 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥19 million, Insurance proceeds received ¥44 million / Extraordinary loss Loss on sale of fixed assets ¥11 million, Loss on disposal of fixed assets ¥25 million |
| Disclosure regarding the going concern assumption | None |
| 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 applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 26,207,073 shares |
| Treasury Shares at Period-End | 64 shares |
| Factors Behind Changes in Business Performance | Revenue exceeded the level in the same period of the previous year because product prices were revised in Japan in response to fluctuations in raw material prices and other factors, while overseas sales increased. Operating profit exceeded the level in the same period of the previous year, mainly due to higher revenue in Japan and overseas. |
Items this document does not state (7)
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.Revenue exceeded the level in the same period of the previous year because product prices were revised in Japan in response to fluctuations in raw material prices and other factors, while overseas sales increased. Operating profit exceeded the level in the same period of the previous year, mainly due to higher revenue in Japan and overseas.