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.
Net sales increased due to strong sales in overseas markets and the effects of price revisions. Despite higher manufacturing costs and foreign exchange losses, operating profit increased as a result of reductions in selling, general and administrative expenses. Net profit attributable to owners of the parent declined due to the recognition of losses on the disposal of property, plant and equipment and other factors.
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 | ¥2,537 million (YoY +1.6%) |
| Operating profit | ¥160 million (YoY +8.7%) |
| Ordinary income | ¥235 million (YoY -1.5%) |
| Profit attributable to owners of the parent | ¥149 million (YoY -10.5%) |
| Net income per share | ¥14.01 |
| Equity ratio | End of the current fiscal period 64 / End of previous period 64.4 |
| Total assets | ¥15,655 million |
| Net assets | ¥10,018 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +2.4%) / Operating profit ¥320 million (YoY -28.3%) / Ordinary income ¥590 million (YoY -26.4%) / Net income ¥440 million (YoY -29.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥9,500 million / Operating profit Not disclosed → ¥320 million / Ordinary income Not disclosed → ¥590 million / Net income Not disclosed → ¥440 million |
| Annual Dividend Forecast | ¥10 → ¥6（-40.0%） |
| Depreciation and amortization | ¥74,593 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 10,622 / Impairment Loss on Investment Securities 26 / Total extraordinary loss 10,648 |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,979,000 shares |
| Treasury Shares at Period-End | 1,328,405 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to strong sales in overseas markets and the effects of price revisions. Despite higher manufacturing costs and foreign exchange losses, operating profit increased as a result of reductions in selling, general and administrative expenses. Net profit attributable to owners of the parent declined due to the recognition of losses on the disposal of property, plant and equipment and other factors. |
Items this document does not state (13)
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.Net sales increased as sales in overseas markets remained strong and benefited from price revisions. Although manufacturing costs increased and the company recorded foreign exchange losses, operating profit rose as a result of efforts to reduce selling, general and administrative expenses. Net profit declined due to the recognition of losses on the disposal of property, plant and equipment and other factors. The full-year forecasts were disclosed because the equity-method affiliate AuBEX CORPORATION reached a position where it could announce its earnings forecast.