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 production volumes of major customers exceeded the year-earlier levels in Japan, the United States and China, but were below those levels in Mexico and Thailand. Product sales increased mainly in Japan, the United States and China, but net sales declined due to lower tooling sales and a decrease in product sales in Mexico. Operating income was affected by higher raw material prices resulting from the situation in the Middle East and lower revenue in Mexico, despite cost improvements, while ordinary income increased due to government subsidy income and foreign exchange gains.
No applicable matters (There are 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 | ¥41,771 million (YoY -0.8%) |
| Operating profit | ¥2,676 million (YoY -1.4%) |
| Ordinary income | ¥3,021 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥2,320 million (YoY +16.2%) |
| Net income per share | ¥35.37 |
| Equity ratio | End of the current fiscal period 56 / End of previous period 55.9 |
| Total assets | ¥157,747 million |
| Net assets | ¥90,042 million |
| Full-year earnings forecast | Net Sales ¥167,100 million (YoY +0.8%) / Operating profit ¥8,800 million (YoY -14.2%) / Ordinary income ¥9,100 million (YoY -15.0%) / Net income ¥10,000 million (YoY +15.5%) |
| Revision to Earnings Forecast | 2Q cumulative Net Sales Not disclosed → ¥83,700 million / Operating profit Not disclosed → ¥4,700 million / Ordinary income Not disclosed → ¥5,100 million / Net income Not disclosed → ¥4,100 million / Full year Net Sales Not disclosed → ¥167,100 million / Operating profit Not disclosed → ¥8,800 million / Ordinary income Not disclosed → ¥9,100 million / Net income Not disclosed → ¥10,000 million |
| Annual Dividend Forecast | ¥52 → ¥58（+11.5%） |
| Segment revenue | Japan ¥25,166 million (YoY +1.9%), North America ¥12,517 million (YoY -10.4%), ASEAN ¥2,509 million (YoY -11.9%), China and South Korea ¥2,434 million (YoY +31.7%) |
| Segment profit | Japan ¥912 million (YoY +127.6%), North America ¥1,565 million (YoY -2.8%), ASEAN ¥125 million (YoY -49.2%), China and South Korea ¥53 million (YoY +65.4%) |
| Regional sales | ¥25,166 million (YoY +1.9%), ¥12,517 million (YoY -10.4%), ¥2,509 million (YoY -11.9%), ¥2,434 million (YoY +31.7%) |
| Depreciation and amortization | ¥2,789 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥31 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 / Excluded 1 / Excluded Company Name 関東大協株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 70,997,800 shares |
| Treasury Shares at Period-End | 5,940,673 shares |
| Factors Behind Changes in Business Performance | The production volumes of major customers exceeded the year-earlier levels in Japan, the United States and China, but were below those levels in Mexico and Thailand. Product sales increased mainly in Japan, the United States and China, but net sales declined due to lower tooling sales and a decrease in product sales in Mexico. Operating income was affected by higher raw material prices resulting from the situation in the Middle East and lower revenue in Mexico, despite cost improvements, while ordinary income increased due to government subsidy income and foreign exchange gains. |
Items this document does not state (10)
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.Product sales increased mainly in Japan, the United States and China, but net sales declined due to lower tooling sales and a decrease in product sales in Mexico. Operating income was affected by higher raw material prices resulting from the situation in the Middle East and lower revenue in Mexico, despite cost improvements at each company. Ordinary income increased due to government subsidy income and foreign exchange gains. For details of the reasons for revising the earnings and dividend forecasts, the company refers readers to materials to be released separately.