Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 price revisions and higher sales resulted in increases in revenue and profit. In the Americas, higher sales of industrial hoses and automotive components and the impact of foreign currency translation contributed to the increases. In Southeast Asia, expenses increased as the new plant became fully operational and the Malaysian business was downsized, while automotive component sales declined in China.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥28,083 million (YoY +16.1%) |
| Operating profit | ¥2,491 million (YoY +50.5%) |
| Ordinary income | ¥2,615 million (YoY +41.5%) |
| Profit attributable to owners of the parent | ¥1,917 million (YoY +46.8%) |
| Net income per share | ¥99.01 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 75.4 |
| Total assets | ¥66,178 million |
| Net assets | ¥52,780 million |
| Full-year earnings forecast | Net Sales ¥52,700 million (YoY +5.1%) / Operating profit ¥3,900 million (YoY +29.4%) / Ordinary income ¥4,200 million (YoY +20.9%) / Profit attributable to owners of the parent ¥3,000 million (YoY +27.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥52,700 million (YoY +5.1%) / Operating profit ¥3,900 million (YoY +29.4%) / Ordinary income ¥4,200 million (YoY +20.9%) / Profit attributable to owners of the parent ¥3,000 million (YoY +27.5%) |
| Annual Dividend Forecast | ¥38 → ¥48 |
| Segment revenue | Japan ¥14,107 million (YoY +18.2%) / Americas ¥12,819 million (YoY +18.3%) / Southeast Asia ¥2,011 million (YoY +7.1%) / China ¥1,520 million (YoY -3.8%) |
| Segment profit | Japan ¥1,082 million (YoY +157.3%) / Americas ¥1,439 million (YoY +24.1%) / Southeast Asia ¥57 million (YoY -48.5%) / China ¥-126 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥376,071 thousand / Extraordinary loss Loss on sale of noncurrent assets ¥1,359 thousand / Loss on disposal of fixed assets ¥4,904 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target audience specified) |
| Issued Shares at Period-End | 20,111,598 |
| Treasury Shares at Period-End | 823,505 |
| Factors Behind Changes in Business Performance | In Japan, the effects of price revisions and higher sales resulted in increases in revenue and profit. In the Americas, higher sales of industrial hoses and automotive components and the impact of foreign currency translation contributed to the increases. In Southeast Asia, expenses increased as the new plant became fully operational and the Malaysian business was downsized, while automotive component sales declined in China. |
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, the effects of price revisions and higher sales contributed to increases in revenue and profit. In the Americas, higher sales of industrial hoses and automotive components and the impact of foreign currency translation also contributed. In contrast, higher expenses associated with the new plant becoming fully operational and the downsizing of the Malaysian business in Southeast Asia, as well as lower automotive component sales in China, weighed on profit.