Results for this period
First quarter1 March 2026–31 May 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.
Active acquisition of waste liquids used as feedstock for recycled fuel, steady progress in large-scale and high-value-added projects, increases in raw material, labor and other costs, fewer soil treatment and construction projects, and the postponement of large tank cleaning projects to the second quarter.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥18,275 million (YoY +2.0%) |
| Operating profit | ¥4,151 million (YoY +8.3%) |
| Ordinary income | ¥4,267 million (YoY +8.9%) |
| Profit attributable to owners of the parent | ¥2,871 million (YoY +17.6%) |
| Net income per share | ¥60.73 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 77.7 |
| Total assets | ¥106,080 million |
| Net assets | ¥84,555 million |
| Full-year earnings forecast | Net Sales ¥74,200 million (YoY +3.2%) / Operating profit ¥16,800 million (YoY +15.1%) / Ordinary income ¥17,000 million (YoY +14.2%) / Net income ¥11,200 million (YoY +22.3%) |
| Annual Dividend Forecast | ¥76 → ¥86（+13.2%） |
| Depreciation and amortization | ¥890 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥4 million, Loss on reduction of fixed assets ¥53 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 48,000,000 |
| Treasury Shares at Period-End | 714,776 |
| Factors Behind Changes in Business Performance | Active acquisition of waste liquids used as feedstock for recycled fuel, steady progress in large-scale and high-value-added projects, increases in raw material, labor and other costs, fewer soil treatment and construction projects, and the postponement of large tank cleaning projects to the second quarter. |
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.In the core industrial waste treatment business, the company actively secured waste liquids used as feedstock for recycled fuel. In the soil contamination treatment-related business, large-scale and high-value-added projects progressed smoothly, resulting in higher operating profit. These gains were partly offset by increases in raw material, labor and other costs, fewer projects in the Kansai area, and the postponement of projects in the large tank cleaning business.