Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese 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. 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.
Revenue decreased and profit increased year on year. The Company pursued active sales activities, cost reductions, productivity improvements and operational efficiency gains. The die-casting business reported higher revenue and profit due to the pass-through of higher aluminum prices, an increase in the yen-converted sales of overseas subsidiaries resulting from the weaker yen, cost reductions, productivity improvements and the pass-through of higher labor and energy costs. The housing equipment business reported lower revenue and profit due to higher procurement costs resulting from the appreciation of the Chinese yuan. The printing equipment business reported lower profit due to lower revenue resulting from weaker capital investment sentiment. Net income increased in part because gains on the sale of cross-shareholdings were recorded.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥75,939 million (YoY -2.7%) |
| Operating profit | ¥2,901 million (YoY +4.1%) |
| Ordinary income | ¥2,841 million (YoY +15.3%) |
| Profit attributable to owners of the parent | ¥2,706 million (YoY +54.6%) |
| Net income per share | ¥85.08 |
| Operating Margin | 3.8% |
| Equity ratio | End of the current fiscal period 53.6% / End of previous period 52.2% |
| Total assets | ¥341,151 million |
| Net assets | ¥192,851 million |
| Cash flows from operating activities | ¥700 million |
| Cash flows from investing activities | ¥-2,225 million |
| Cash flows from financing activities | ¥-2,480 million |
| Cash and cash equivalents at end of period | ¥23,522 million |
| Full-year earnings forecast | Net Sales ¥313,000 million (YoY +1.3%) / Operating profit ¥12,800 million (YoY +1.1%) / Ordinary income ¥13,300 million (YoY -9.0%) / Net income ¥11,500 million (YoY +2.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥100.00 (actual for the previous fiscal year) → ¥104.00 (forecast for the current fiscal year)（up 4.0% year on year） |
| Segment revenue | Die Casting ¥69,328 million (YoY +2.1%), Building Equipment ¥2,556 million (YoY -6.4%), Printing Equipment ¥4,011 million (YoY -45.6%) |
| Segment profit | Die Casting ¥2,911 million (YoY +29.6%), Building Equipment ¥-45 million, Printing Equipment ¥59 million (YoY -89.8%) |
| Regional sales | ¥34,886 million, ¥41,053 million |
| Depreciation and amortization | ¥4,870 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥26 million, Gain on sale of investment securities ¥1,022 million / Extraordinary loss Losses on disposal of fixed assets ¥11 million, Impairment Loss on Investment Securities ¥119 million |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,809,471 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue decreased and profit increased year on year. The Company pursued active sales activities, cost reductions, productivity improvements and operational efficiency gains. The die-casting business reported higher revenue and profit due to the pass-through of higher aluminum prices, an increase in the yen-converted sales of overseas subsidiaries resulting from the weaker yen, cost reductions, productivity improvements and the pass-through of higher labor and energy costs. The housing equipment business reported lower revenue and profit due to higher procurement costs resulting from the appreciation of the Chinese yuan. The printing equipment business reported lower profit due to lower revenue resulting from weaker capital investment sentiment. Net income increased in part because gains on the sale of cross-shareholdings were recorded. |
Items this document does not state (5)
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.Amid continued increases in resource and energy prices and the impact of trade policies in various countries, the Company pursued active sales activities, cost reductions, productivity improvements and operational efficiency gains. In the die-casting business, the pass-through of higher aluminum, labor and energy costs, along with cost reductions and productivity improvements, contributed to higher profit. By contrast, profits in the housing equipment business were weighed down by higher procurement costs resulting from the appreciation of the Chinese yuan, while the printing equipment business saw lower revenue due to weaker capital investment sentiment. Net income increased in part because gains on the sale of cross-shareholdings were recorded.