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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased sales of products for installation in new vehicles and replacement products in the automotive-related business, solid sales to the generative AI and advanced logic semiconductor markets, the consolidation of Niterra Materials as a subsidiary, fixed-cost reductions in the medical business, the weaker yen, and a ¥99,527 million valuation gain on investment securities.
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 | ¥203,705 million (YoY +19.9%) |
| Operating profit | ¥41,778 million (YoY +24.4%) |
| Ordinary income | ¥142,213 million (YoY +324.2%) |
| Profit attributable to owners of the parent | ¥97,267 million (YoY +307.7%) |
| Net income per share | ¥497.96 |
| Equity ratio | End of the current fiscal period 63.7 / End of previous period 62.8 |
| Total assets | ¥1,328,536 million |
| Net assets | ¥850,272 million |
| Cash flows from operating activities | ¥16,995 million |
| Cash flows from investing activities | ¥37,450 million |
| Cash flows from financing activities | ¥-34,805 million |
| Cash and cash equivalents at end of period | ¥212,050 million |
| Full-year earnings forecast | Net Sales ¥790,000 million (YoY +8.0%) / Operating profit ¥150,000 million (YoY +8.6%) / Ordinary income ¥150,000 million (YoY -9.4%) / Net income ¥105,000 million (YoY -7.0%) |
| Annual Dividend Forecast | 205 Yen (before stock split adjustment, annual per share) → 210 Yen (before stock split adjustment, annual per share)（+2.4%） |
| Segment revenue | Segment Automotive-Related Business / Net Sales ¥164,090 million / Year-on-year (%) 17.2, Segment Components & Solutions / Net Sales ¥36,170 million / Year-on-year (%) 29.4 |
| Segment profit | Segment Automotive-Related Business / Segment profit ¥40,745 million / Year-on-year (%) 22.6, Segment Components & Solutions / Segment profit ¥1,421 million / Year-on-year (%) 485.6 |
| Depreciation and amortization | ¥11,109 million |
| Breakdown of extraordinary income (loss) | not disclosed (however, a valuation gain on investment securities of ¥99,527 million was recognized as finance income) |
| 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 | New No / Excluded No / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the company resolved to split each share of common stock into 2 shares, with 30 September 2026 as the record date. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 199,247,720 |
| Treasury Shares at Period-End | 4,246,302 |
| Factors Behind Changes in Business Performance | Increased sales of products for installation in new vehicles and replacement products in the automotive-related business, solid sales to the generative AI and advanced logic semiconductor markets, the consolidation of Niterra Materials as a subsidiary, fixed-cost reductions in the medical business, the weaker yen, and a ¥99,527 million valuation gain on investment securities. |
Items this document does not state (7)
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-related business, sales of products for installation in new vehicles and replacement products increased. In the Components and Solutions business, sales to the generative AI and advanced logic semiconductor markets, the consolidation of Niterra Materials as a subsidiary, and fixed-cost reductions in the medical business contributed to results. In addition, a valuation gain of ¥99,527 million was recognized as a result of fair value measurement of investment securities. The company explained that it was difficult to establish assumptions for revising the forecast because of factors including precious metal prices, the situation in the Middle East, China's export controls, and fluctuations in the market prices of investment securities.