Results for this period
Interim period (second quarter)1 January 2026–30 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
The increase in production volumes at major customers, including agricultural machinery and construction equipment manufacturers, renovation demand for educational facilities, public gymnasiums and railway facilities, steady sales of various hoses and fittings, the capture of demand for firefighting hoses and other products in Europe, the consolidation of ミトヨ, the weaker yen, reviews of the selling prices of certain products, and refunds of U.S. tariffs paid in prior fiscal years contributed to results.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥51,310,497 thousand (YoY +18.5%) |
| Operating profit | ¥3,604,607 thousand (YoY +38.9%) |
| Ordinary income | ¥4,043,068 thousand (YoY +37.7%) |
| Profit attributable to owners of the parent | ¥2,740,900 thousand (YoY +4.4%) |
| Total assets | ¥92,336,388 thousand |
| Net assets | ¥52,598,033 thousand |
| Cash flows from operating activities | ¥2,985,101 thousand |
| Cash flows from investing activities | ¥-1,742,226 thousand |
| Cash flows from financing activities | ¥-619,547 thousand |
| Cash and cash equivalents at end of period | ¥12,269,633 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Asian Business ¥21,254,564 thousand (YoY +25.3%), North America Business ¥26,173,161 thousand (YoY +12.3%), Europe, South America and Oceania Business ¥3,882,771 thousand (YoY +29.2%) |
| Segment profit | Asian Business ¥1,839,496 thousand (YoY +30.2%), North America Business ¥2,294,288 thousand (YoY +38.0%), Europe, South America and Oceania Business ¥375,125 thousand (YoY +76.3%) |
| Depreciation and amortization | ¥955,765 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,919 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,963 thousand, Impairment loss on investment securities ¥4,849 thousand, Settlement Payments ¥213,734 thousand, Loss on valuation of golf membership rights ¥520 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 4 companies (4 companies in the ミトヨ Group; 株式会社ミトヨ is the only company named in the main text) / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The increase in production volumes at major customers, including agricultural machinery and construction equipment manufacturers, renovation demand for educational facilities, public gymnasiums and railway facilities, steady sales of various hoses and fittings, the capture of demand for firefighting hoses and other products in Europe, the consolidation of ミトヨ, the weaker yen, reviews of the selling prices of certain products, and refunds of U.S. tariffs paid in prior fiscal years contributed to results. |
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.Revenue was supported by increased production volumes among major customers, the capture of demand in various fields, the contribution from the performance of ミトヨ, which was consolidated in April 2025, and the weaker yen. Profit was supported by improved profitability following reviews of the selling prices of certain products and refunds of U.S. tariffs paid in prior fiscal years.