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.
Although gas sales volumes exceeded the previous year, gas rate unit prices were reduced through raw material cost adjustments, and operating expenses increased as raw material costs and other expenses rose with the increase in gas sales volumes.
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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 | ¥27,760 million (YoY +0.8%) |
| Operating profit | ¥1,108 million (YoY -25.5%) |
| Ordinary income | ¥1,311 million (YoY -22.4%) |
| Profit attributable to owners of the parent | ¥1,066 million (YoY -12.9%) |
| Net income per share | ¥228.52 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 74.9 |
| Total assets | ¥70,344 million |
| Net assets | ¥58,264 million |
| Full-year earnings forecast | Net Sales ¥70,900 million (YoY +10.0%) / Operating profit ¥2,230 million (YoY -41.3%) / Ordinary income ¥2,610 million (YoY -37.5%) / Net income ¥2,120 million (YoY -33.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥70,900 million / Operating profit Not disclosed → ¥2,230 million / Ordinary income Not disclosed → ¥2,610 million / Net income Not disclosed → ¥2,120 million |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Shares in Affiliates ¥18,200 thousand / Extraordinary loss None |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No (no significant changes in either additions or exclusions) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 4,800,000 |
| Treasury Shares at Period-End | 129,348 |
| Factors Behind Changes in Business Performance | Although gas sales volumes exceeded the previous year, gas rate unit prices were reduced through raw material cost adjustments, and operating expenses increased as raw material costs and other expenses rose with the increase in gas sales volumes. |
Items this document does not state (14)
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.Although demand for hot water supply and air conditioning declined due to temperatures at the beginning of the period and during the summer, higher equipment operating rates among commercial customers lifted gas sales volumes above the previous year. Gas rate unit prices were reduced through raw material cost adjustments, while raw material costs and other expenses increased due to higher gas sales volumes. The full-year forecast was revised based on gas sales volumes tracking above plan and a review of various expenses.