Results for this period
First quarter1 July 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.
Revenue increased due to a recovery in market conditions for automotive parts and strong performance in optical components. Increased orders and adoption of interior components, digital single-lens reflex camera components and semiconductor-related components contributed to the increase.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥1,445 million (YoY +9.2%) |
| Operating profit | ¥204 million (YoY +10.6%) |
| Ordinary income | ¥253 million (YoY +13.7%) |
| Profit attributable to owners of the parent | ¥139 million (YoY +23.3%) |
| Net income per share | ¥35.22 |
| Equity ratio | End of the current fiscal period 81.1 / End of previous period 81.9 |
| Total assets | ¥13,731 million |
| Net assets | ¥11,154 million |
| Full-year earnings forecast | Net Sales ¥5,820 million (YoY +7.5%) / Operating profit ¥603 million (YoY -10.7%) / Ordinary income ¥880 million (YoY -3.9%) / Profit attributable to owners of the parent ¥611 million (YoY +1.3%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 37.67 yen → 42 yen（+11.5%） |
| Segment revenue | Segment Dry Lubricant Business / Net Sales ¥1,445 million / Year on year against the same period last year 9.2 |
| Depreciation and amortization | ¥105,665 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on redemption of investment securities ¥9,311 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,058 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 4,065,000 shares |
| Treasury Shares at Period-End | 92,927 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to a recovery in market conditions for automotive parts and strong performance in optical components. Increased orders and adoption of interior components, digital single-lens reflex camera components and semiconductor-related components contributed to the increase. |
Items this document does not state (12)
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.Revenue increased, supported by a recovery in market conditions for automotive parts and continued strength in optical components. Operating profit increased as higher revenue absorbed rises in material costs, direct labor costs and electricity costs, among others, resulting from the weaker yen and soaring prices, as well as increases in depreciation and repair expenses. Ordinary profit and quarterly net income attributable to owners of the parent increased due to higher investment gains under the equity method.