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 factors included increased orders in the vehicle business and the effect of higher sales. In China, earnings improved as a result of the transfer of equity interests in a consolidated subsidiary and other factors. In Southeast Asia, the effect of translating figures into yen and other factors contributed.
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 | ¥10,140 million (YoY +0.8%) |
| Operating profit | ¥370 million (YoY +232.6%) |
| Ordinary income | ¥363 million (YoY +124.9%) |
| Profit attributable to owners of the parent | ¥157 million (YoY -22.9%) |
| Net income per share | ¥56.17 |
| Equity ratio | End of the current fiscal period 39.6% / End of previous period 38.4% |
| Total assets | ¥32,781 million |
| Net assets | ¥15,721 million |
| Full-year earnings forecast | Net Sales ¥40,260 million (YoY -2.9%) / Operating profit ¥1,630 million (YoY -24.1%) / Ordinary income ¥1,690 million (YoY -29.1%) / Net income ¥620 million (YoY -61.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥50 → ¥60（+20.0%） |
| Segment revenue | Japan ¥5,928 million (YoY +14.5%), China ¥1,274 million (YoY -37.7%), Southeast Asia ¥2,937 million (YoY +3.5%) |
| Segment profit | Japan ¥173 million, China ¥-115 million, Southeast Asia ¥304 million (YoY +3.5%) |
| Regional sales | ¥5,928 million (YoY +14.5%), ¥1,274 million (YoY -37.7%), ¥2,937 million (YoY +3.5%) |
| Depreciation and amortization | ¥349 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥17 million |
| 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 | Cover page No / New 0 / Excluded 2 / Name of excluded company 高木汽車部件（佛山）有限公司, 武漢高木汽車部件有限公司 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,822,472 |
| Treasury Shares at Period-End | 23,479 |
| Factors Behind Changes in Business Performance | In Japan, the factors included increased orders in the vehicle business and the effect of higher sales. In China, earnings improved as a result of the transfer of equity interests in a consolidated subsidiary and other factors. In Southeast Asia, the effect of translating figures into yen and other factors contributed. |
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.In Japan, the factors cited were increased orders in the vehicle business and the effect of higher sales. In China, earnings improved mainly as a result of the transfer of equity interests and other factors, while in Southeast Asia, the effect of translating figures into yen and other factors contributed. The full-year forecast was left unchanged because the impact of the 2026 Kumamoto earthquake on business performance remains uncertain.