Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
944
¥ million (year-on-year increase in core operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥32,209 million+10.7%
Operating profit¥3,382 million-11.4%
Net income¥2,749 million+3.7%
Results for the three months of the current quarterRevenue: ¥32,209 million; core operating profit: ¥2,963 million; operating profit: ¥3,382 million; profit for the quarter attributable to owners of the parent: ¥2,749 million
Full-year earnings forecast
Revenue
¥120,000 million
Core operating profit
¥9,600 million
Operating profit
¥11,000 million
Profit for the period attributable to owners of the parent
¥8,000 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue26.8%
Core operating profit30.9%
Operating profit30.8%
Profit for the period attributable to owners of the parent34.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher gross profit resulting from changes in revenue¥376 million
- Change in the cost-of-sales ratio¥765 million
- Foreign exchange effect on gross profit¥524 million
- Increase in selling, general and administrative expenses¥-450 million
- Foreign exchange effect on selling, general and administrative expenses¥-270 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD
Q1 FY2026 results¥160.72
Earnings forecast for the fiscal year ending March 2027¥150
THB
Q1 FY2026 results¥4.89
Earnings forecast for the fiscal year ending March 2027¥4.65
Renminbi
Q1 FY2026 results¥23.61
Earnings forecast for the fiscal year ending March 2027¥21.5
New initiatives
- Share Repurchases
Segment results
Automotive parts business
Revenue
¥16,503 million+12.8%
Core operating profit
¥1,568 million+33.1%
Industrial materials business
Revenue
¥10,278 million+8.3%
Core operating profit
¥1,078 million+52.6%
High-performance elastomer products business
Revenue
¥3,979 million+10.7%
Core operating profit
¥281 million+256.7%
Other
Revenue
¥1,995 million+28.5%
Core operating profit
¥145 million+1,881.6%
Acquisition of treasury shares
The company stated that it had conducted a share buyback, but the authorized amount, number of shares and period were Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥32,209 million (YoY +10.7%) |
| Operating profit | ¥3,382 million (YoY -11.4%) |
| Net income | ¥2,749 million (YoY +3.7%) |
| Results for the three months of the current quarter | Revenue: ¥32,209 million; core operating profit: ¥2,963 million; operating profit: ¥3,382 million; profit for the quarter attributable to owners of the parent: ¥2,749 million |
| Full-year earnings forecast | Revenue ¥120,000 million / Core operating profit ¥9,600 million / Operating profit ¥11,000 million / Profit for the period attributable to owners of the parent ¥8,000 million |
| Progress against full-year forecast | Revenue 26.8% / Core operating profit 30.9% / Operating profit 30.8% / Profit for the period attributable to owners of the parent 34.4% |
| Segment results | Automotive parts business Revenue ¥16,503 million (YoY +12.8%) / Core operating profit ¥1,568 million (YoY +33.1%) / Industrial materials business Revenue ¥10,278 million (YoY +8.3%) / Core operating profit ¥1,078 million (YoY +52.6%) / High-performance elastomer products business Revenue ¥3,979 million (YoY +10.7%) / Core operating profit ¥281 million (YoY +256.7%) / Other Revenue ¥1,995 million (YoY +28.5%) / Core operating profit ¥145 million (YoY +1,881.6%) |
| Breakdown of Factors Affecting the Change | Factors Higher gross profit resulting from changes in revenue / Amount ¥376 million, Factors Change in the cost-of-sales ratio / Amount ¥765 million, Factors Foreign exchange effect on gross profit / Amount ¥524 million, Factors Increase in selling, general and administrative expenses / Amount ¥-450 million, Factors Foreign exchange effect on selling, general and administrative expenses / Amount ¥-270 million |
| Assumptions Underlying the Business Outlook | USD Q1 FY2026 results ¥160.72 / Earnings forecast for the fiscal year ending March 2027 ¥150 / THB Q1 FY2026 results ¥4.89 / Earnings forecast for the fiscal year ending March 2027 ¥4.65 / Renminbi Q1 FY2026 results ¥23.61 / Earnings forecast for the fiscal year ending March 2027 ¥21.5 |
| Acquisition of treasury shares | The company stated that it had conducted a share buyback, but the authorized amount, number of shares and period were Not disclosed |
| New initiatives | Share Repurchases |
Items this document does not state (18)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue and core operating profit increased due to higher sales in local-currency terms and the impact of the weaker yen. Operating profit declined due to the reversal of ¥1,524 million in insurance proceeds recorded in the prior-year quarter. Profit for the quarter attributable to owners of the parent increased, partly due to higher foreign exchange gains.
How to read this page
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