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 increase in business scale, higher sales and shipments to the automotive and home appliance industries, the transfer of production from other companies, sales expansion initiatives, cost reduction measures, and the increase in yen-denominated amounts due to the weaker yen. Net income declined because the ¥22,057 million gain on negative goodwill recognized in the same quarter of the previous year was no longer recorded.
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 | ¥21,514 million (YoY +7.1%) |
| Operating profit | ¥835 million (YoY +95.4%) |
| Ordinary income | ¥682 million |
| Profit attributable to owners of the parent | ¥421 million (YoY -98.1%) |
| Net income per share | ¥27.12 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 42.3 |
| Total assets | ¥67,688 million |
| Net assets | ¥30,705 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY -3.3%) / Operating profit ¥2,200 million (YoY -17.9%) / Ordinary income ¥1,700 million (YoY -26.0%) / Net income ¥1,400 million (YoY -94.1%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Plastics Molding Business ¥4,377,300 thousand (YoY +7.4%), Foundry and Forging Business ¥12,596,164 thousand (YoY +4.6%), Powder Metallurgy Business ¥4,541,190 thousand (YoY +14.4%) |
| Segment profit | Plastics Molding Business ¥351,575 thousand (YoY +39.9%), Foundry and Forging Business ¥557,316 thousand (YoY +60.0%), Powder Metallurgy Business ¥56,839 thousand |
| Regional sales | ¥11,285,792 thousand, ¥10,228,863 thousand |
| Depreciation and amortization | ¥1,001,927 thousand |
| Impairment loss | None recognized in the current first quarter |
| Breakdown of extraordinary income (loss) | Special retirement payments ¥26,313 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | The transfer procedures for land in Ohio, United States, owned by consolidated subsidiary YSK CORPORATION, were completed on 20 July 2026. The Company plans to recognize a gain on the sale of property, plant and equipment of approximately ¥440 million as extraordinary income in the interim period. ¥400 million has already been incorporated into the full-year forecast. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,637,144 Shares |
| Treasury Shares at Period-End | 68,537 Shares |
| Factors Behind Changes in Business Performance | The increase in business scale, higher sales and shipments to the automotive and home appliance industries, the transfer of production from other companies, sales expansion initiatives, cost reduction measures, and the increase in yen-denominated amounts due to the weaker yen. Net income declined because the ¥22,057 million gain on negative goodwill recognized in the same quarter of the previous year was no longer recorded. |
Items this document does not state (9)
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 acquisition of Mepro Holdings expanded the business scale and strengthened the Group's financial position, which contributed to results. Operating income increased due to higher sales and shipments to the automotive and home appliance industries, the transfer of production from other companies, sales expansion initiatives, and cost reduction measures. In the same quarter of the previous year, the Company recognized a ¥22,057 million gain on negative goodwill arising from the consolidation of Mepro Holdings as extraordinary income. Net income declined because this one-off gain was no longer recorded.