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 declined due to the reaction to the increase in demand from the Osaka-Kansai Expo in the previous year, as well as the impact of the situation in the Middle East and other factors. Although the company worked to reduce expenses, operating profit declined as investment in human resources and systems expenses increased.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥72,668 million (YoY -1.1%) |
| Operating profit | ¥929 million (YoY -53.3%) |
| Ordinary income | ¥1,329 million (YoY -42.4%) |
| Profit attributable to owners of the parent | ¥1,313 million (YoY -32.4%) |
| Net income per share | ¥45.56 |
| Equity ratio | End of the current fiscal period 26.4 / End of previous period 42.3 |
| Total assets | ¥130,557 million |
| Net assets | ¥34,534 million |
| Full-year earnings forecast | Net Sales ¥307,000 million (YoY +3.3%) / Operating profit ¥6,200 million (YoY +2.1%) / Ordinary income ¥7,000 million (YoY -7.4%) / Net income ¥6,000 million (YoY -38.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Depreciation and amortization | ¥203 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss ¥5 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 27,331,013 shares |
| Treasury Shares at Period-End | 11,936 shares |
| Factors Behind Changes in Business Performance | Net sales declined due to the reaction to the increase in demand from the Osaka-Kansai Expo in the previous year, as well as the impact of the situation in the Middle East and other factors. Although the company worked to reduce expenses, operating profit declined as investment in human resources and systems expenses increased. |
Items this document does not state (13)
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 declined due to the reaction to the increase in demand from the Osaka-Kansai Expo in the previous year, as well as the impact of the situation in the Middle East and other factors. Although the company worked to reduce expenses, operating profit declined because investment in human resources and systems expenses increased.