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.
Net sales increased due to the expansion of waste acceptance by 株式会社スカラベサクレ, continued orders for infrastructure development projects centered on the Kansai region, and efforts to advance resource-recycling systems. Despite increases in depreciation and amortization, personnel expenses, and other costs, profit increased mainly due to the boost from the higher volume of waste accepted at final disposal sites.
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 | ¥24,136 million (YoY +20.6%) |
| Operating profit | ¥5,598 million (YoY +31.4%) |
| Ordinary income | ¥5,580 million (YoY +30.7%) |
| Profit attributable to owners of the parent | ¥3,548 million (YoY +22.1%) |
| Net income per share | ¥35.54 |
| Operating Margin | 23.2% |
| Equity ratio | End of the current fiscal period 44.2% / End of previous period 42.2% |
| Total assets | ¥250,826 million |
| Net assets | ¥114,170 million |
| Full-year earnings forecast | Net Sales ¥93,900 million (YoY +6.9%) / Operating profit ¥24,300 million (YoY +9.5%) / Ordinary income ¥23,100 million (YoY +3.0%) / Net income ¥16,400 million (YoY +3.5%) |
| Annual Dividend Forecast | ¥53.00 → ¥55.00（3.8%） |
| Segment revenue | Environmental Business ¥23,414 million (YoY +21.0%), Other ¥721 million (YoY +7.0%) |
| Segment profit | Environmental Business ¥5,601 million (YoY +28.7%), Other ¥14 million |
| Depreciation and amortization | ¥2,639 million |
| Impairment loss | No applicable items in the first quarter (material impairment losses on property, plant and equipment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥18 million / Extraordinary loss Loss on sale of fixed assets ¥3 million, Loss on Disposal of Fixed Assets ¥56 million, Other ¥18 million |
| 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Description No material changes in the scope of consolidation |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (institutional investors and analysts) |
| Issued Shares at Period-End | 99,892,900 |
| Treasury Shares at Period-End | 45,423 |
| Factors Behind Changes in Business Performance | Net sales increased due to the expansion of waste acceptance by 株式会社スカラベサクレ, continued orders for infrastructure development projects centered on the Kansai region, and efforts to advance resource-recycling systems. Despite increases in depreciation and amortization, personnel expenses, and other costs, profit increased mainly due to the boost from the higher volume of waste accepted at final disposal sites. |
Items this document does not state (10)
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.Net sales increased due to the expansion of waste acceptance by 株式会社スカラベサクレ, continued orders for infrastructure development projects centered on the Kansai region, and efforts to advance resource-recycling systems. Despite increases in depreciation and amortization, personnel expenses, and other costs, profit increased mainly due to the boost from the higher volume of waste accepted at final disposal sites.