Results for this period
Third quarter1 December 2025 to 31 August 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 declined as revenue from the trading business fell, despite higher revenue from the preform business. Operating income and ordinary income improved as the preform business moved into the black, while ¥96 million in provision for disaster losses arising from the torrential rain was recorded as an extraordinary loss.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥11,893 million (YoY -3.4%) |
| Operating profit | ¥586 million |
| Ordinary income | ¥479 million |
| Profit attributable to owners of the parent | ¥393 million (YoY +243.1%) |
| Net income per share | ¥28.58 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 56.4 |
| Total assets | ¥15,940 million |
| Net assets | ¥9,443 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +2.6%) / Operating profit ¥700 million / Ordinary income ¥500 million / Profit attributable to owners of the parent Undecided / Net income per share Undecided |
| Revision to Earnings Forecast | Profit attributable to owners of the parent Not disclosed → Undecided / Net income per share Not disclosed → Undecided |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Segment revenue | Trading Business ¥5,241 million (YoY -14.5%) / Preform business ¥6,737 million (YoY +8.1%) |
| Segment profit | Trading Business ¥195 million (YoY -52.5%) / Preform business ¥512 million |
| Depreciation and amortization | ¥427,467 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,809 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,920 thousand, Provision for disaster loss ¥96,000 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 0 / Excluded 0 / Company name None |
| 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 | 1,383,671 |
| Factors Behind Changes in Business Performance | Net sales declined as revenue from the trading business fell, despite higher revenue from the preform business. Operating income and ordinary income improved as the preform business moved into the black, while ¥96 million in provision for disaster losses arising from the torrential rain was recorded as an extraordinary loss. |
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 trading business, the number of large machinery units sold decreased from the same period of the previous year. The preform business moved into the black due to its withdrawal from the recycled flake business, optimisation of fixed costs and improved profitability of plastic caps for edible oil containers. The full-year net income forecast was withdrawn because the company is still assessing the impact of flooding caused by torrential rain in Sakai, Fukui Prefecture, at the end of August 2026.