Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
106.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales9,306million yenYear on year +9.3%Progress 25.2%
Operating profit1,071million yenYear on year +106.1%Progress 44.6%
Ordinary income1,117million yenYear on year +153.2%Progress 41.4%
Net income attributable to owners of the parent731million yenYear on year +208.3%Progress 47.2%
The 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.
Net income per share¥79.66
Financial position at period-end
Total assets40,221million yen
of which net assets 27,617 million yenEquity ratio 60.0%vs. prior year-end +2.3pt
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.
Segment revenueJapan 6,368 million yen (YoY +17.9%), China 946 million yen (YoY +5.8%), Southeast / South Asia 1,553 million yen (YoY -9.9%), North America 439 million yen (YoY -11.4%)
Segment profitJapan 819 million yen (YoY +167.4%), China 109 million yen (YoY +30.3%), Southeast / South Asia 167 million yen (YoY +207.3%), North America -15 million yen
Regional sales3,098 million yen, 507 million yen, 26 million yen, 3,632 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales37,000 million yen (YoY +6.1%)
Operating profit2,400 million yen (YoY +1.4%)
Ordinary income2,700 million yen (YoY -0.2%)
Net income1,550 million yen (YoY +1.6%)
Annual Dividend Forecast55.00 yen and sen → 55.00 yen and sen（0.0%）
Factors Behind Changes in Business Performance
Revenue increased as automobile production volumes rose at locations excluding China and North America, with customer efforts to secure inventory in Japan in response to turmoil in the Middle East also contributing. In Japan, factors included price adjustments in response to higher raw material prices, increased sales of higher-value-added products, increased orders from major customers and new sales expansion.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 1 / Excluded Company Name CROSS TECHNOLOGIES N.A.INC.
Breakdown of extraordinary income (loss)Total extraordinary losses for the period: —; no extraordinary gains or losses recorded
Depreciation and amortization276 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,696,500 Shares
Treasury Shares at Period-End519,376 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 9,306 million yen (YoY +9.3%) |
| Operating profit | 1,071 million yen (YoY +106.1%) |
| Ordinary income | 1,117 million yen (YoY +153.2%) |
| Profit attributable to owners of the parent | 731 million yen (YoY +208.3%) |
| Net income per share | ¥79.66 |
| Equity ratio | End of the current fiscal period 60 / End of previous period 57.7 |
| Total assets | 40,221 million yen |
| Net assets | 27,617 million yen |
| Full-year earnings forecast | Net Sales 37,000 million yen (YoY +6.1%) / Operating profit 2,400 million yen (YoY +1.4%) / Ordinary income 2,700 million yen (YoY -0.2%) / Net income 1,550 million yen (YoY +1.6%) |
| Annual Dividend Forecast | 55.00 yen and sen → 55.00 yen and sen（0.0%） |
| Segment revenue | Japan 6,368 million yen (YoY +17.9%), China 946 million yen (YoY +5.8%), Southeast / South Asia 1,553 million yen (YoY -9.9%), North America 439 million yen (YoY -11.4%) |
| Segment profit | Japan 819 million yen (YoY +167.4%), China 109 million yen (YoY +30.3%), Southeast / South Asia 167 million yen (YoY +207.3%), North America -15 million yen |
| Regional sales | 3,098 million yen, 507 million yen, 26 million yen, 3,632 million yen |
| Depreciation and amortization | 276 million yen |
| Breakdown of extraordinary income (loss) | Total extraordinary losses for the period: —; no extraordinary gains or losses recorded |
| 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 | New 0 / Excluded 1 / Excluded Company Name CROSS TECHNOLOGIES N.A.INC. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,696,500 Shares |
| Treasury Shares at Period-End | 519,376 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as automobile production volumes rose at locations excluding China and North America, with customer efforts to secure inventory in Japan in response to turmoil in the Middle East also contributing. In Japan, factors included price adjustments in response to higher raw material prices, increased sales of higher-value-added products, increased orders from major customers and new sales expansion. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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.Automobile production volumes increased at locations excluding China and North America, while in Japan, customer efforts to secure inventory in response to turmoil in the Middle East also contributed. In Japan, price adjustments were implemented in response to higher raw material prices.
How to read this page
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