Results for this period
First quarter1 April 2026 to 30 June 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The gross profit margin increased and the ratio of selling, general and administrative expenses declined, owing to increased sales of mid- to high-priced products, higher average set prices and the effects of cost reductions, among other factors.
No applicable matters
| 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 | 34,490 Millions of yen (YoY +7.4%) |
| Operating profit | 1,067 Millions of yen (YoY +85.2%) |
| Ordinary income | 1,256 Millions of yen (YoY +59.7%) |
| Profit attributable to owners of the parent | 754 Millions of yen (YoY +64.5%) |
| Net income per share | ¥21.40 |
| Equity ratio | End of the current fiscal period 64.4 / End of previous period 64.7 |
| Total assets | 93,663 Millions of yen |
| Net assets | 60,346 Millions of yen |
| Cash flows from operating activities | -127 Millions of yen |
| Cash flows from investing activities | -745 Millions of yen |
| Cash flows from financing activities | -86 Millions of yen |
| Cash and cash equivalents at end of period | 18,455 Millions of yen |
| Full-year earnings forecast | Net Sales 142,000 Millions of yen (YoY +5.6%) / Operating profit 4,900 Millions of yen (YoY +24.1%) / Ordinary income 5,350 Millions of yen (YoY +20.1%) / Net income 3,550 Millions of yen (YoY +2.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥33 → ¥33（0.0%） |
| Depreciation and amortization | 1,069 Millions of yen |
| Impairment loss | None recognized in the first quarter under review (no applicable assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income None (gain on sale of fixed assets: -) / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount 4 Millions of yen, Item Special retirement allowance / Amount 13 Millions of yen / Total extraordinary loss 18 Millions of yen |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 36,442,374 |
| Treasury Shares at Period-End | 1,177,650 |
| Factors Behind Changes in Business Performance | The gross profit margin increased and the ratio of selling, general and administrative expenses declined, owing to increased sales of mid- to high-priced products, higher average set prices and the effects of cost reductions, among other factors. |
Items this document does not state (8)
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 gross profit margin increased and the ratio of selling, general and administrative expenses declined, owing to increased sales of mid- to high-priced products, higher average set prices and cost reductions. Increases in raw material prices and labor costs, among other expenses, are continuing.