Results for this period
Interim period (second quarter)1 December 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as the consolidation of Ms.ID and Mitsuboshi Corporation, and performance in healthcare-related products, game-related products and kitchen equipment-related services remained strong. The ¥1,105.306 million gain on negative goodwill recognized in the previous year was not recorded in the current period.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥33,068 million (YoY +28.1%) |
| Operating profit | ¥2,058 million (YoY +31.2%) |
| Ordinary income | ¥2,162 million (YoY +26.4%) |
| Profit attributable to owners of the parent | ¥1,645 million (YoY -29.9%) |
| Net income per share | ¥65.13 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 71.8 |
| Total assets | ¥57,258 million |
| Net assets | ¥40,574 million |
| Cash flows from operating activities | ¥3,501,273 thousand |
| Cash flows from investing activities | ¥383,222 thousand |
| Cash flows from financing activities | ¥-2,967,127 thousand |
| Cash and cash equivalents at end of period | ¥10,630,475 thousand |
| Full-year earnings forecast | Net Sales ¥63,000 million (YoY +10.8%) / Operating profit ¥3,500 million (YoY +5.0%) / Ordinary income ¥3,700 million (YoY +2.1%) / Profit attributable to owners of the parent ¥3,000 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥70 → ¥72（+2.9%） |
| Segment revenue | Japan ¥24,598,859 thousand (YoY +36.3%), Asia ¥4,667,682 thousand (YoY +10.3%), Europe and North America ¥3,801,490 thousand (YoY +7.8%) |
| Segment profit | Japan ¥1,501,642 thousand (YoY +24.0%), Asia ¥462,484 thousand (YoY +9.0%), Europe and North America ¥362,368 thousand (YoY +155.7%) |
| Regional sales | ¥24,598,859 thousand (YoY +36.3%), ¥4,667,682 thousand (YoY +10.3%), ¥3,801,490 thousand (YoY +7.8%) |
| Depreciation and amortization | ¥553,784 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9,848 thousand, Gain on sale of investment securities ¥361,444 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,163 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社久永製作所 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 26,800,000 Shares |
| Treasury Shares at Period-End | 1,828,049 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as the consolidation of Ms.ID and Mitsuboshi Corporation, and performance in healthcare-related products, game-related products and kitchen equipment-related services remained strong. The ¥1,105.306 million gain on negative goodwill recognized in the previous year was not recorded in the current period. |
Items this document does not state (7)
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.The company attributed the increase in revenue to the consolidation of Ms.ID and Mitsuboshi Corporation, strong performance in healthcare-related products, game-related products and kitchen equipment-related services. Interim net income attributable to owners of the parent did not include the ¥1,105.306 million gain on negative goodwill recognized in the previous year.