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.
Demand was sluggish due to a review of development and capital investment projects, mainly those related to vehicle electrification in the automotive industry, resulting in lower net sales and profit. Increases in personnel expenses under the new personnel system, repair expenses for renovation work at the head office building, and packing and freight costs also put downward pressure on operating profit.
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 | ¥14,250 million (YoY -15.6%) |
| Operating profit | ¥30 million (YoY -94.3%) |
| Ordinary income | ¥146 million (YoY -76.3%) |
| Profit attributable to owners of the parent | ¥98 million (YoY -77.7%) |
| Net income per share | ¥7.73 |
| Equity ratio | End of the current fiscal period 71.9% / End of previous period 66.3% |
| Total assets | ¥53,183 million |
| Net assets | ¥38,701 million |
| Full-year earnings forecast | Net Sales ¥84,000 million (YoY +10.0%) / Operating profit ¥4,070 million (YoY +10.9%) / Ordinary income ¥4,380 million (YoY +7.1%) / Net income ¥3,060 million (YoY +7.6%) |
| Annual Dividend Forecast | ¥90 → ¥96（+6.7%） |
| Depreciation and amortization | ¥85,674 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥696 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 12,765,820 shares |
| Treasury Shares at Period-End | 164,702 shares |
| Factors Behind Changes in Business Performance | Demand was sluggish due to a review of development and capital investment projects, mainly those related to vehicle electrification in the automotive industry, resulting in lower net sales and profit. Increases in personnel expenses under the new personnel system, repair expenses for renovation work at the head office building, and packing and freight costs also put downward pressure on operating profit. |
Items this document does not state (14)
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.Demand was sluggish, mainly because development and capital investment projects related to vehicle electrification were reviewed in the automotive industry. In addition, personnel expenses under the new personnel system, repair expenses for renovation work at the head office building, and packing and freight costs increased, putting downward pressure on operating profit.