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.
Improved profitability from promoting solution-proposal sales and selling, general and administrative expenses remaining below expectations. On the revenue side, the factors were the conversion of order backlog into revenue and increased sales to the shipbuilding and power industries, as well as increased sales of special-purpose vehicles.
Not applicable.
| 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 | ¥10,412 million (YoY +8.8%) |
| Operating profit | ¥575 million (YoY +35.8%) |
| Ordinary income | ¥617 million (YoY +37.5%) |
| Profit attributable to owners of the parent | ¥408 million (YoY +37.8%) |
| Net income per share | 64.56 |
| Equity ratio | End of the current fiscal period 64.3 / End of previous period 57.9 |
| Total assets | ¥29,959 million |
| Net assets | ¥19,255 million |
| Full-year earnings forecast | Net Sales ¥48,500 million (YoY -0.7%) / Operating profit ¥2,660 million (YoY -10.6%) / Ordinary income ¥2,720 million (YoY -10.6%) / Net income ¥1,850 million (YoY -10.6%) |
| Annual Dividend Forecast | ¥96 → ¥96（0.0%） |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | ¥19,512 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 | None (no company names or number of companies disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,470,000 |
| Treasury Shares at Period-End | 141,401 |
| Factors Behind Changes in Business Performance | Improved profitability from promoting solution-proposal sales and selling, general and administrative expenses remaining below expectations. On the revenue side, the factors were the conversion of order backlog into revenue and increased sales to the shipbuilding and power industries, as well as increased sales of special-purpose vehicles. |
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.Profitability improved as the company promoted solution-proposal sales, while selling, general and administrative expenses remained below expectations. On the revenue side, sales benefited from the conversion of order backlog into revenue and increased sales to the shipbuilding and power industries, as well as increased sales of special-purpose vehicles.