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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand ahead of the anticipated price increases resulting from higher energy-efficiency standards in April 2027, the so-called “2027 air conditioner issue,” drove overall performance.
None ("There are 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 | ¥199,909 million (YoY +12.4%) |
| Operating profit | ¥12,481 million (YoY +136.8%) |
| Ordinary income | ¥13,396 million (YoY +125.0%) |
| Profit attributable to owners of the parent | ¥9,161 million (YoY +100.7%) |
| Net income per share | ¥59.29 |
| Equity ratio | End of the current fiscal period 58.1 / End of previous period 58.9 |
| Total assets | ¥437,279 million |
| Net assets | ¥254,346 million |
| Cash flows from operating activities | ¥19,435 million |
| Cash flows from investing activities | ¥-3,321 million |
| Cash flows from financing activities | ¥-6,799 million |
| Cash and cash equivalents at end of period | ¥20,173 million |
| Full-year earnings forecast | Net Sales ¥785,000 million (YoY +3.3%) / Operating profit ¥30,500 million (YoY +13.8%) / Ordinary income ¥33,500 million (YoY +9.5%) / Net income ¥20,000 million (YoY +39.7%) |
| Annual Dividend Forecast | ¥46 → ¥48 |
| Depreciation and amortization | ¥3,047 million |
| Impairment loss | ¥62 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥72 million, Gain on sale of non-current assets ¥0 million, Other ¥2 million / Extraordinary loss Impairment Losses ¥62 million, Losses from natural disasters ¥25 million, Loss on Disposal of Fixed Assets ¥3 million |
| Disclosure regarding the going concern assumption | None ("There are 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 | Yes |
| Availability of Financial Results Briefing | Yes (online briefing for institutional investors and analysts) |
| Issued Shares at Period-End | 168,000,000 shares |
| Treasury Shares at Period-End | 13,454,176 shares |
| Factors Behind Changes in Business Performance | Demand ahead of the anticipated price increases resulting from higher energy-efficiency standards in April 2027, the so-called “2027 air conditioner issue,” drove overall performance. |
Items this document does not state (9)
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.Demand ahead of the anticipated price increases resulting from higher energy-efficiency standards in April 2027, the so-called “2027 air conditioner issue,” drove overall performance. The company also advanced the provision of services such as cash discounts, extended free warranties and the Anshin Passport app, as well as the development of community-based stores and sales activities.