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.
Domestic Belt Operations benefited from firm and expanding demand for electric power units, agricultural machinery and semiconductor-related applications. Overseas Belt Operations saw strong sales of products for motorcycles and multipurpose four-wheel vehicles, products supporting electrification, and industrial machinery in Asia, while the weaker yen also contributed. In Construction Materials Operations, construction delays caused by material shortages, labor shortages and a decline in large-scale construction projects led to lower sales.
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 | 25,201 million yen (YoY +12.9%) |
| Operating profit | 3,289 million yen (YoY +37.3%) |
| Ordinary income | 3,799 million yen (YoY +42.8%) |
| Profit attributable to owners of the parent | 2,639 million yen (YoY +27.8%) |
| Net income per share | ¥94.57 |
| Equity ratio | End of the current fiscal period 77.4% / End of previous period 78.2% |
| Total assets | 131,834 million yen |
| Net assets | 102,009 million yen |
| Full-year earnings forecast | Net Sales 97,000 million yen (YoY +5.1%) / Operating profit 9,900 million yen (YoY +14.1%) / Ordinary income 9,800 million yen (YoY -3.7%) / Net income 9,800 million yen (YoY +32.6%) |
| Revision to Earnings Forecast | Not disclosed → 2Q cumulative Net Sales 50,000 million yen / Operating profit 5,600 million yen / Ordinary income 5,700 million yen / Net income 5,400 million yen / Full year Net Sales 97,000 million yen / Operating profit 9,900 million yen / Ordinary income 9,800 million yen / Net income 9,800 million yen |
| Annual Dividend Forecast | 191.00 yen → 193.00 yen |
| Segment revenue | Domestic belt business 7,852 million yen (YoY +7.3%), Overseas belt business 14,516 million yen (YoY +22.3%), Construction Materials Business 1,232 million yen (YoY -24.0%), Other (outside reportable segments) 1,599 million yen (YoY +5.8%) |
| Segment profit | Domestic belt business 2,228 million yen (YoY +19.7%), Overseas belt business 2,185 million yen (YoY +141.6%), Construction Materials Business -27 million yen, Other (outside reportable segments) 144 million yen (YoY +76.0%) |
| Depreciation and amortization | 1,163 million yen |
| 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 | Number of newly consolidated companies 0 / Number of companies excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,104,198 Shares |
| Treasury Shares at Period-End | 3,192,427 Shares |
| Factors Behind Changes in Business Performance | Domestic Belt Operations benefited from firm and expanding demand for electric power units, agricultural machinery and semiconductor-related applications. Overseas Belt Operations saw strong sales of products for motorcycles and multipurpose four-wheel vehicles, products supporting electrification, and industrial machinery in Asia, while the weaker yen also contributed. In Construction Materials Operations, construction delays caused by material shortages, labor shortages and a decline in large-scale construction projects led to lower sales. |
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.In Japan, demand for electric power units, agricultural machinery and semiconductor-related applications remained firm and expanded. Overseas sales of products for motorcycles and multipurpose four-wheel vehicles, products supporting electrification, and industrial machinery in Asia, including China, were strong, and the weaker yen also contributed. In construction materials, shortages of materials and construction delays due to the situation in the Middle East, labor shortages and a decline in large-scale construction projects led to lower sales.