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 higher selling prices linked to LP gas procurement prices, higher sales in the housing equipment division, growth in home medical equipment rentals, and higher sales in the industrial gases and equipment division, among other factors. Operating profit increased due to higher gross profit and lower selling, general and administrative expenses in the Living Business.
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 | ¥9,073 million (YoY +15.0%) |
| Operating profit | ¥465 million (YoY +59.9%) |
| Ordinary income | ¥523 million (YoY +64.6%) |
| Profit attributable to owners of the parent | ¥350 million (YoY +86.6%) |
| Net income per share | ¥45.71 |
| Equity ratio | End of the current fiscal period 70.2 / End of previous period 68.9 |
| Total assets | ¥23,075 million |
| Net assets | ¥16,199 million |
| Full-year earnings forecast | Net Sales ¥33,500 million (YoY +2.5%) / Operating profit ¥1,400 million (YoY +7.7%) / Ordinary income ¥1,480 million (YoY +5.6%) / Net income ¥900 million (YoY -6.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥29 → ¥29（0.0%） |
| Segment revenue | Living business ¥6,381,994 thousand (YoY +17.5%), Aqua business ¥320,396 thousand (YoY +4.6%), Medical and Industrial Gases business ¥2,370,825 thousand (YoY +9.9%) |
| Segment profit | Living business ¥285,403 thousand (YoY +77.1%), Aqua business ¥13,257 thousand (YoY +170.3%), Medical and Industrial Gases business ¥167,021 thousand (YoY +33.4%) |
| Depreciation and amortization | ¥354,129 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,283 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥2,669 thousand |
| 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 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,046,500 Shares |
| Treasury Shares at Period-End | 371,888 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher selling prices linked to LP gas procurement prices, higher sales in the housing equipment division, growth in home medical equipment rentals, and higher sales in the industrial gases and equipment division, among other factors. Operating profit increased due to higher gross profit and lower selling, general and administrative expenses in the Living Business. |
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.In the Living Business, selling prices linked to LP gas procurement prices increased, and sales in the housing equipment division grew. In the Medical and Industrial Gases Business, rentals of home medical equipment and sales in the industrial gases and equipment division increased. Gross profit rose, while selling, general and administrative expenses declined in the Living Business.