Results for this period
First quarter1 December 2025 to 28 February 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.
Both businesses reported lower revenue. The Trading Business turned loss-making due to a decrease in the number of large machinery units sold, while the Preform Business reported lower revenue following its withdrawal from the recycled flake business but returned to profitability due to the benefits of the withdrawal, lower depreciation and amortization, and improved profitability of edible oil caps, among other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥3,446 million (YoY -29.2%) |
| Operating profit | ¥26 million (YoY -81.1%) |
| Ordinary income | ¥15 million (YoY -86.0%) |
| Profit attributable to owners of the parent | ¥-18 million |
| Net income per share | △1.37 |
| Equity ratio | End of the current fiscal period 55.6 / End of previous period 56.4 |
| Total assets | ¥15,552 million |
| Net assets | ¥8,719 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +2.6%) / Operating profit ¥700 million / Ordinary income ¥500 million / Net income ¥400 million |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Segment revenue | Trading Business ¥1,611,888 thousand (YoY -45.0%) / Preform business ¥1,834,966 thousand (YoY -4.4%) |
| Segment profit | Trading Business ¥-15,790 thousand / Preform business ¥70,053 thousand |
| Depreciation and amortization | ¥146,130 thousand |
| Impairment loss | No impairment loss was recognized during the period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥69 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥411 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | On 24 March 2026, the company entered into a loan agreement with financial covenants and drew down the loan on 31 March. The total amount arranged was ¥1,850 million, comprising a borrowing limit of ¥1,350 million and a ¥500 million term loan. The purpose was to secure funding for achieving the targets of the medium-term management plan and to strengthen the financial base. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,153,000 |
| Treasury Shares at Period-End | 1,383,611 |
| Factors Behind Changes in Business Performance | Both businesses reported lower revenue. The Trading Business turned loss-making due to a decrease in the number of large machinery units sold, while the Preform Business reported lower revenue following its withdrawal from the recycled flake business but returned to profitability due to the benefits of the withdrawal, lower depreciation and amortization, and improved profitability of edible oil caps, among other factors. |
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.The Trading Business turned loss-making as the number of large machinery units sold decreased from the same period of the previous year. The Preform Business reported lower revenue following its withdrawal from the unprofitable recycled flake business in the previous consolidated fiscal year, but returned to profitability due to the benefits of the withdrawal, lower depreciation and amortization, and improved profitability of edible oil caps, among other factors.