Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher vehicle production and increased sales of transmission belts and system products for auxiliary drives, as well as increased sales of products for the aftermarket in Europe and North America and products for two-wheelers in Asia. In industrial materials, sales of transmission belts for industrial and agricultural machinery increased in Japan and overseas. In high-performance elastomer products, sales of films for construction materials and precision belts increased.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 64,757 Millions of yen (YoY +9.6%) |
| Operating profit | 6,774 Millions of yen (YoY +3.1%) |
| Ordinary income | 6,831 Millions of yen (YoY +3.6%) |
| Profit attributable to owners of the parent | 5,134 Millions of yen (YoY +6.5%) |
| Net income per share | ¥126.38 |
| Equity ratio | End of the current fiscal period 70.5 / End of previous period 70.2 |
| Total assets | 135,145 Millions of yen |
| Net assets | 95,585 Millions of yen |
| Cash flows from operating activities | 5,804 Millions of yen |
| Cash flows from investing activities | -3,583 Millions of yen |
| Cash flows from financing activities | -3,791 Millions of yen |
| Cash and cash equivalents at end of period | 20,021 Millions of yen |
| Full-year earnings forecast | Net Sales 125,000 Millions of yen (YoY +4.8%) / Operating profit 11,500 Millions of yen (YoY -4.7%) / Ordinary income Not disclosed / Net income 8,200 Millions of yen (YoY -22.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 125,000 Millions of yen / Operating profit Not disclosed → 11,500 Millions of yen / Ordinary income Not disclosed / Net income Not disclosed → 8,200 Millions of yen |
| Annual Dividend Forecast | 120 Yen → 102 Yen（-15.0%） |
| Segment revenue | Automotive Parts Business 33,065 Millions of yen (YoY +12.2%), Industrial Materials Business 20,606 Millions of yen (YoY +4.4%), High-performance elastomer products business 7,996 Millions of yen (YoY +12.3%) |
| Segment profit | Automotive Parts Business 3,225 Millions of yen (YoY +32.6%), Industrial Materials Business 1,954 Millions of yen (YoY +16.9%), High-performance elastomer products business 459 Millions of yen (YoY +226.6%) |
| Depreciation and amortization | 2,823 Millions of yen |
| Impairment loss | 11 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 44,213,536 Shares |
| Treasury Shares at Period-End | 3,750,987 Shares |
| Factors Behind Changes in Business Performance | Higher vehicle production and increased sales of transmission belts and system products for auxiliary drives, as well as increased sales of products for the aftermarket in Europe and North America and products for two-wheelers in Asia. In industrial materials, sales of transmission belts for industrial and agricultural machinery increased in Japan and overseas. In high-performance elastomer products, sales of films for construction materials and precision belts increased. |
Items this document does not state (8)
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.The company cited its consideration of the results for the cumulative consolidated period through the second quarter and the outlook as the reason for revising its full-year earnings forecast. It attributed the interim-period increases in revenue and profit to higher vehicle production, increased product sales in each region, higher sales of transmission belts for industrial and agricultural machinery, and increased sales of films for construction materials and precision belts.