Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as automotive production volumes rose at sites outside China and the pass-through of higher costs and sales of high-value-added products remained firm in Japan and overseas. In Japan, results were affected by price adjustments, higher automotive production volumes, high-value-added products, and increased orders from key customers; in China, by winning new business; in Southeast and South Asia, by higher automotive production volumes and the elimination of unprofitable products; and in North America, by lower demand from key customers.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥19,625 million (YoY +16.4%) |
| Operating profit | ¥2,457 million (YoY +158.8%) |
| Ordinary income | ¥2,729 million (YoY +196.2%) |
| Profit attributable to owners of the parent | ¥1,516 million (YoY +199.5%) |
| Net income per share | ¥165.07 |
| Equity ratio | End of the current fiscal period 60.9 / End of previous period 57.7 |
| Total assets | ¥41,327 million |
| Net assets | ¥28,817 million |
| Cash flows from operating activities | ¥1,402 million |
| Cash flows from investing activities | ¥-337 million |
| Cash flows from financing activities | ¥-2,039 million |
| Cash and cash equivalents at end of period | ¥5,971 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +14.7%) / Operating profit ¥4,500 million (YoY +90.1%) / Ordinary income ¥4,800 million (YoY +77.5%) / Net income ¥2,800 million (YoY +83.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥40,000 million / Operating profit Not disclosed → ¥4,500 million / Ordinary income Not disclosed → ¥4,800 million / Net income Not disclosed → ¥2,800 million |
| Annual Dividend Forecast | ¥55 → ¥95 |
| Segment revenue | Japan ¥13,244 million (YoY +22.8%) / China ¥2,037 million (YoY +15.3%) / Southeast / South Asia ¥3,406 million (YoY +4.5%) / North America ¥937 million (YoY -10.7%) |
| Segment profit | Japan ¥1,785 million (YoY +206.3%) / China ¥203 million (YoY +46.2%) / Southeast / South Asia ¥480 million (YoY +371.8%) / North America ¥-25 million |
| Regional sales | Asia ¥6,261 million / North America ¥1,053 million / Other regions ¥70 million / Total overseas revenue ¥7,384 million |
| Depreciation and amortization | ¥604 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Liquidation of Affiliates ¥384 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name CROSS TECHNOLOGIES N.A.INC. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 9,696,500 |
| Treasury Shares at Period-End | 508,858 |
| Factors Behind Changes in Business Performance | Revenue increased as automotive production volumes rose at sites outside China and the pass-through of higher costs and sales of high-value-added products remained firm in Japan and overseas. In Japan, results were affected by price adjustments, higher automotive production volumes, high-value-added products, and increased orders from key customers; in China, by winning new business; in Southeast and South Asia, by higher automotive production volumes and the elimination of unprofitable products; and in North America, by lower demand from key customers. |
Items this document does not state (6)
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.Automotive production volumes increased at sites outside China, while the pass-through of higher costs and sales of high-value-added products remained firm in Japan and overseas. Segment-specific factors also included winning new business, increased orders from key customers, and the elimination of unprofitable products.