Results for this period
Full year1 April 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Due to delays in orders for multiple large-scale projects as customers reviewed their development plans and investment timing, among other factors, net sales fell below the initial forecast, and the Company recorded an operating loss, ordinary loss and net loss for the period.
Disclosure of significant events, etc. is included. Although events or conditions that raise significant doubt exist due to delays in orders for large-scale projects and other factors, the Company has determined that no material uncertainty exists as a result of its response measures. There are no matters to disclose in the notes on the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 30 June 2026 |
| Net Sales | ¥1,057 million |
| Operating profit | ¥-927 million |
| Ordinary income | ¥-948 million |
| Profit attributable to owners of the parent | ¥-964 million |
| Net income per share | △¥60.77 |
| Operating Margin | △87.7% |
| Equity ratio | End of the current fiscal period 8.6 / End of previous period 50.1 |
| Total assets | ¥1,399 million |
| Net assets | ¥152 million |
| Cash flows from operating activities | ¥-459 million |
| Cash flows from investing activities | ¥-87 million |
| Cash flows from financing activities | ¥440 million |
| Cash and cash equivalents at end of period | ¥401 million |
| Full-year earnings forecast | Net Sales ¥1,512 million / Operating profit ¥50 million / Ordinary income ¥23 million / Net income ¥4 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Microwave Chemistry-Related Business ¥1,050,470 thousand, Other (Low-Concentration Precious Metal Recovery Business) ¥7,289 thousand |
| Segment profit | Microwave Chemistry-Related Business ¥358,613 thousand, Other (Low-Concentration Precious Metal Recovery Business) ¥-3,770 thousand |
| Regional sales | Region Japan / Net Sales More than 90% of net sales reported on the income statement |
| Depreciation and amortization | ¥131,434 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,751 thousand, Subsidy Income ¥54,620 thousand, Total extraordinary income ¥56,371 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥26,463 thousand, Loss on reduction of fixed assets ¥32,664 thousand, Head office relocation costs ¥4,099 thousand, Total extraordinary loss ¥63,227 thousand |
| Disclosure regarding the going concern assumption | Disclosure of significant events, etc. is included. Although events or conditions that raise significant doubt exist due to delays in orders for large-scale projects and other factors, the Company has determined that no material uncertainty exists as a result of its response measures. 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 15,904,500 shares |
| Treasury Shares at Period-End | 10 shares |
| Factors Behind Changes in Business Performance | Due to delays in orders for multiple large-scale projects as customers reviewed their development plans and investment timing, among other factors, net sales fell below the initial forecast, and the Company recorded an operating loss, ordinary loss and net loss for the period. |
Items this document does not state (5)
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.Orders for multiple large-scale projects were delayed as customers reviewed their development plans and investment timing, resulting in net sales falling below the initial forecast, among other factors.