Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-2086
¥ million (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales42,419Millions of yenYear on year -1.2%Progress 26.2%
Operating profit-463Millions of yen
Ordinary income-477Millions of yen
Net income attributable to owners of the parent-667Millions of yen
The 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.
Net income per share△26.78
Financial position at period-end
Total assets139,504Millions of yen
of which net assets 56,005 Millions of yenEquity ratio 40.1%vs. prior year-end -1.0pt
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.
Segment revenueDie-Casting Business — Japan 17,790 Millions of yen (YoY +6.0%), Die-Casting Business — North America 13,725 Millions of yen (YoY -2.9%), Die-Casting Business — Asia 8,272 Millions of yen (YoY -10.4%), Aluminum Business 2,145 Millions of yen (YoY +30.8%), Finished-Products Business 485 Millions of yen (YoY -56.6%)
Segment profitDie-Casting Business — Japan -21 Millions of yen, Die-Casting Business — North America -650 Millions of yen, Die-Casting Business — Asia 29 Millions of yen (YoY -47.3%), Aluminum Business 170 Millions of yen (YoY +165.7%), Finished-Products Business 10 Millions of yen (YoY -93.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales161,600 Millions of yen (YoY -3.3%)
Operating profit1,400 Millions of yen (YoY -62.6%)
Ordinary income800 Millions of yen (YoY -72.1%)
Net income500 Millions of yen (YoY -86.0%)
Annual Dividend Forecast¥42 → ¥34（-19.1%）
Factors Behind Changes in Business Performance
The price of aluminum, a major raw material, surged, resulting in a substantial increase in manufacturing costs. Although the company held discussions with customers regarding the pass-through of material costs and pursued cost-reduction initiatives, it was unable to absorb the impact, which weighed on earnings.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Not disclosed / Company name No applicable matters
Material subsequent eventsOn 31 July 2026, the company entered into and executed a syndicated loan agreement with an arranged amount of ¥11.3 billion and a five-year borrowing term. The financial covenants require the maintenance of net assets and avoidance of losses in ordinary income for 2 consecutive fiscal years.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 6 Millions of yen, Subsidy Income 26 Millions of yen, Gain on refund of deposits 243 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 49 Millions of yen, Special retirement payments 544 Millions of yen
Depreciation and amortization2,933 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End25,546,717 Shares
Treasury Shares at Period-End606,970 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 42,419 Millions of yen (YoY -1.2%) |
| Operating profit | -463 Millions of yen |
| Ordinary income | -477 Millions of yen |
| Profit attributable to owners of the parent | -667 Millions of yen |
| Net income per share | △26.78 |
| Equity ratio | End of the current fiscal period 40.1 / End of previous period 41.1 |
| Total assets | 139,504 Millions of yen |
| Net assets | 56,005 Millions of yen |
| Full-year earnings forecast | Net Sales 161,600 Millions of yen (YoY -3.3%) / Operating profit 1,400 Millions of yen (YoY -62.6%) / Ordinary income 800 Millions of yen (YoY -72.1%) / Net income 500 Millions of yen (YoY -86.0%) |
| Annual Dividend Forecast | ¥42 → ¥34（-19.1%） |
| Segment revenue | Die-Casting Business — Japan 17,790 Millions of yen (YoY +6.0%), Die-Casting Business — North America 13,725 Millions of yen (YoY -2.9%), Die-Casting Business — Asia 8,272 Millions of yen (YoY -10.4%), Aluminum Business 2,145 Millions of yen (YoY +30.8%), Finished-Products Business 485 Millions of yen (YoY -56.6%) |
| Segment profit | Die-Casting Business — Japan -21 Millions of yen, Die-Casting Business — North America -650 Millions of yen, Die-Casting Business — Asia 29 Millions of yen (YoY -47.3%), Aluminum Business 170 Millions of yen (YoY +165.7%), Finished-Products Business 10 Millions of yen (YoY -93.7%) |
| Depreciation and amortization | 2,933 Millions of yen |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 6 Millions of yen, Subsidy Income 26 Millions of yen, Gain on refund of deposits 243 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 49 Millions of yen, Special retirement payments 544 Millions of yen |
| 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 No |
| Changes in the scope of consolidation | New Not disclosed / Excluded Not disclosed / Company name No applicable matters |
| Material subsequent events | On 31 July 2026, the company entered into and executed a syndicated loan agreement with an arranged amount of ¥11.3 billion and a five-year borrowing term. The financial covenants require the maintenance of net assets and avoidance of losses in ordinary income for 2 consecutive fiscal years. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 25,546,717 Shares |
| Treasury Shares at Period-End | 606,970 Shares |
| Factors Behind Changes in Business Performance | The price of aluminum, a major raw material, surged, resulting in a substantial increase in manufacturing costs. Although the company held discussions with customers regarding the pass-through of material costs and pursued cost-reduction initiatives, it was unable to absorb the impact, which weighed on earnings. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 price of aluminum, a major raw material, surged, resulting in a substantial increase in manufacturing costs. Although the company held discussions with customers regarding the pass-through of material costs and pursued cost-reduction initiatives, it was unable to absorb the impact of the sharp rise in aluminum prices.
How to read this page
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