Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
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。
Strong production of cast-steel products for semiconductor manufacturing equipment, driven by robust AI-related demand; delayed earnings contributions from selling price revisions and higher sales; and shipment timing delays resulting from delays in on-site engineering work and other factors. The full-year forecast revision incorporates higher orders and selling price revisions, as well as higher material costs and increased subcontracting expenses associated with higher production.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,624 million |
| Operating profit | ¥-90 million |
| Ordinary income | ¥-99 million |
| Profit attributable to owners of the parent | ¥-68 million |
| Equity ratio | End of the current fiscal period 55.3 / End of previous period Not disclosed |
| Total assets | ¥20,843 million |
| Net assets | ¥11,534 million |
| Revision to Earnings Forecast | Net Sales Upward revision / Operating profit Upward revision / Ordinary income Upward revision / Net income Upward revision |
| Annual Dividend Forecast | Increase in annual dividend (upward revision) |
| Orders received and order backlog | Orders received ¥3,932 million / Order backlog ¥10,370 million |
| Depreciation and amortization | ¥166 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Changes in the scope of consolidation | Excluded: 1 company (株式会社ダット, absorption-type merger effective 1 July 2025) |
| Material subsequent events | A fire at a warehouse within the Kawasaki Plant announced on 24 July 2026. Part of the building and a small amount of steel materials were damaged by fire, but the impact on earnings was limited. |
| Factors Behind Changes in Business Performance | Strong production of cast-steel products for semiconductor manufacturing equipment, driven by robust AI-related demand; delayed earnings contributions from selling price revisions and higher sales; and shipment timing delays resulting from delays in on-site engineering work and other factors. The full-year forecast revision incorporates higher orders and selling price revisions, as well as higher material costs and increased subcontracting expenses associated with higher production. |
Items this document does not state (18)
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.As 株式会社ダット was absorbed in an absorption-type merger effective 1 July 2025, the current period is reported on a standalone basis, while the same period of the previous year was reported on a consolidated basis. The upward revision to the earnings forecast reflects the expected increase in shipments resulting from orders for cast-steel products for semiconductor manufacturing equipment exceeding expectations, as well as the decision to revise selling prices, which has been incorporated into the forecast. At the same time, higher material costs and increased subcontracting expenses associated with higher production are also expected.