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.
In Japan, the effects of selling-price increases and higher sales volumes; in the Americas, increased sales of industrial hoses, lower sales of automotive components and higher expenses; in Southeast Asia, higher sales in Thailand and the scaling back of business operations in preparation for liquidation in Malaysia; and in China, lower sales and decreases in labor costs and other expenses.
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 | 13,706 Millions of yen (YoY +11.3%) |
| Operating profit | 936 Millions of yen (YoY +2.2%) |
| Ordinary income | 1,063 Millions of yen (YoY +6.8%) |
| Profit attributable to owners of the parent | 598 Millions of yen (YoY -18.4%) |
| Net income per share | ¥30.83 |
| Equity ratio | End of the current fiscal period 73.9 / End of previous period 75.4 |
| Total assets | 64,395 Millions of yen |
| Net assets | 50,615 Millions of yen |
| Full-year earnings forecast | Net Sales 50,000 Millions of yen (YoY -0.3%) / Operating profit 3,000 Millions of yen (YoY -0.5%) / Ordinary income 3,300 Millions of yen (YoY -5.0%) / Net income 2,400 Millions of yen (YoY +2.0%) |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Japan 6,934 Millions of yen (YoY +16.0%) / Americas 6,080 Millions of yen (YoY +6.7%) / Southeast Asia 989 Millions of yen (YoY +9.8%) / China 725 Millions of yen (YoY -7.7%) |
| Segment profit | Japan 405 Millions of yen (YoY +87.3%) / Americas 533 Millions of yen (YoY -20.8%) / Southeast Asia 40 Millions of yen (YoY -14.8%) / China -45 Millions of yen |
| Depreciation and amortization | ¥552,784 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,241 thousand / Extraordinary loss Loss on sale of fixed assets ¥320 thousand, Loss on Disposal of Fixed Assets ¥11,304 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 - companies / Excluded - companies / 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 | 20,111,598 Shares |
| Treasury Shares at Period-End | 790,632 Shares |
| Factors Behind Changes in Business Performance | In Japan, the effects of selling-price increases and higher sales volumes; in the Americas, increased sales of industrial hoses, lower sales of automotive components and higher expenses; in Southeast Asia, higher sales in Thailand and the scaling back of business operations in preparation for liquidation in Malaysia; and in China, lower sales and decreases in labor costs and other expenses. |
Items this document does not state (11)
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 Japan, net sales and profit increased due to the effects of selling-price increases and higher sales volumes. In the Americas, profit decreased due to lower sales of automotive components and higher expenses, despite increased sales of industrial hoses. In Southeast Asia, profit decreased as business operations were scaled back in preparation for liquidation in Malaysia, despite higher sales in Thailand. In China, net sales decreased due to lower sales, but the loss narrowed as labor costs and other expenses declined. The document provides no separate explanation for the decrease in consolidated net income.