Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Automotive Parts business, sales increased due to higher domestic vehicle production and increased sales of products for the replacement market in Europe and North America and transmission belts for scooters in Asia. In the Industrial Materials business, sales increased for transmission belts for industrial and agricultural machinery. In the High-Performance Elastomer Products business, sales increased for films used in construction materials and precision belts.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 32,209 million yen (YoY +10.7%) |
| Operating profit | 3,382 million yen (YoY -11.4%) |
| Ordinary income | 3,697 million yen (YoY +1.7%) |
| Profit attributable to owners of the parent | 2,749 million yen (YoY +3.7%) |
| Net income per share | ¥67.55 |
| Equity ratio | End of the current fiscal period 70 / End of previous period 70.2 |
| Total assets | 133,607 million yen |
| Net assets | 93,723 million yen |
| Cash flows from operating activities | 3,306 million yen |
| Cash flows from investing activities | -1,765 million yen |
| Cash flows from financing activities | -4,281 million yen |
| Cash and cash equivalents at end of period | 19,064 million yen |
| Full-year earnings forecast | Net Sales 120,000 million yen (YoY +0.6%) / Operating profit 11,000 million yen (YoY -8.9%) / Ordinary income Not disclosed / Net income 8,000 million yen (YoY -24.3%) |
| Annual Dividend Forecast | 120 yen → 100 yen（-16.7%） |
| Segment revenue | Segment Automotive parts business / Net Sales 16,503 million yen / Year on year against the same period last year 12.8, Segment Industrial materials business / Net Sales 10,278 million yen / Year on year against the same period last year 8.3, Segment High-performance elastomer products business / Net Sales 3,979 million yen / Year on year against the same period last year 10.7 |
| Segment profit | Segment Automotive parts business / Segment profit 1,568 million yen / Year on year against the same period last year 33.1, Segment Industrial materials business / Segment profit 1,078 million yen / Year on year against the same period last year 52.6, Segment High-performance elastomer products business / Segment profit 281 million yen / Year on year against the same period last year 256.7 |
| Depreciation and amortization | 1,433 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 Not disclosed |
| Changes in the scope of consolidation | No material changes to the scope of consolidation, whether additions or exclusions (number and names of companies not provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 44,213,536 |
| Treasury Shares at Period-End | 3,580,783 |
| Factors Behind Changes in Business Performance | In the Automotive Parts business, sales increased due to higher domestic vehicle production and increased sales of products for the replacement market in Europe and North America and transmission belts for scooters in Asia. In the Industrial Materials business, sales increased for transmission belts for industrial and agricultural machinery. In the High-Performance Elastomer Products business, sales increased for films used in construction materials and precision belts. |
Items this document does not state (9)
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 the Automotive Parts business, sales increased due to higher domestic vehicle production and increased sales of products for the replacement market in Europe and North America and transmission belts for scooters in Asia. In the Industrial Materials business, sales increased for transmission belts for industrial and agricultural machinery in Japan and overseas. In the High-Performance Elastomer Products business, sales increased for films used in construction materials and precision belts. The report does not directly explain the decrease in operating profit.