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.
The commercial kitchen-related business reported higher sales but lower profit due to a higher cost ratio. The real estate leasing business reported lower sales but higher profit due to expense reductions and other measures. Net income turned positive due to the recognition of a ¥315 million gain on the sale of investment securities.
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 | ¥3,189 million (YoY +2.3%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-28 million |
| Profit attributable to owners of the parent | ¥122 million |
| Net income per share | ¥6.59 |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 66.9 |
| Total assets | ¥16,817 million |
| Net assets | ¥11,134 million |
| Full-year earnings forecast | Net Sales ¥15,550 million (YoY +10.8%) / Operating profit ¥470 million (YoY +76.7%) / Ordinary income ¥550 million (YoY +49.9%) / Net income ¥310 million (YoY +40.9%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Commercial Kitchen Equipment Business ¥3,105,677 thousand (YoY +2.5%), Real Estate Leasing Business ¥83,578 thousand (YoY -1.8%) |
| Segment profit | Commercial Kitchen Equipment Business ¥127,005 thousand (YoY -40.7%), Real Estate Leasing Business ¥49,393 thousand (YoY +0.1%) |
| Depreciation and amortization | ¥90,181 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥315,832 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 23,818,257 |
| Treasury Shares at Period-End | 5,228,375 |
| Factors Behind Changes in Business Performance | The commercial kitchen-related business reported higher sales but lower profit due to a higher cost ratio. The real estate leasing business reported lower sales but higher profit due to expense reductions and other measures. Net income turned positive due to the recognition of a ¥315 million gain on the sale of investment securities. |
Items this document does not state (12)
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 commercial kitchen-related business, operating income declined due to a higher cost ratio. In the real estate leasing business, operating income increased as a result of efforts to reduce expenses. In addition, the recognition of a ¥315 million gain on the sale of investment securities resulted in positive net income.