Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-896
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales88,169¥ millionYear on year +7.4%Progress 48.8%
Operating profit-896¥ million
Ordinary income-1,652¥ million
Net income attributable to owners of the parent-1,847¥ million
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(¥73.98)
Financial position at period-end
Total assets143,064¥ million
of which net assets 55,669 ¥ millionEquity ratio 38.8%vs. prior year-end -2.3pt
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.
Cash inflows and outflows
Operating+8,003
Investment-6,198
Financials+1,504
Net change+3,309
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.
Cash and cash equivalents at end of period¥15,931 million
Segment revenueDie-Casting Business — Japan ¥37,247 million (YoY +11.2%), Die-Casting Business — North America ¥28,504 million (YoY +8.6%), Die-Casting Business — Asia ¥16,373 million (YoY -5.3%), Aluminum Business ¥4,453 million (YoY +41.6%), Finished-Products Business ¥1,590 million (YoY -16.6%)
Segment profitDie-Casting Business — Japan ¥-367 million, Die-Casting Business — North America ¥-719 million, Die-Casting Business — Asia ¥-374 million, Aluminum Business ¥378 million (YoY +299.4%), Finished-Products Business ¥201 million (YoY -14.5%)
Regional sales¥37,247 million (YoY +11.2%), ¥28,504 million (YoY +8.6%), ¥16,373 million (YoY -5.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥180,800 million (YoY +8.2%)
Operating profit¥300 million (YoY -92.0%)
Ordinary income¥-800 million
Profit attributable to owners of the parentUndecided
Annual Dividend Forecast¥42 → ¥34
Factors Behind Changes in Business Performance
The sharp rise in aluminum prices substantially increased manufacturing costs, and the impact could not be absorbed through discussions with customers on passing through material costs or cost-reduction initiatives, putting downward pressure on earnings.
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Excluded 0 / Company name Not applicable
Impairment loss¥73 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥217 million, Subsidy income ¥54 million, Gain on refund of deposits ¥243 million / Extraordinary loss Loss on disposal and sale of fixed assets ¥78 million, Impairment Losses ¥73 million, Special retirement payments ¥555 million
Depreciation and amortization¥5,972 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End25,546,717 Shares
Treasury Shares at Period-End533,307 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥88,169 million (YoY +7.4%) |
| Operating profit | ¥-896 million |
| Ordinary income | ¥-1,652 million |
| Profit attributable to owners of the parent | ¥-1,847 million |
| Net income per share | (¥73.98) |
| Equity ratio | End of the current fiscal period 38.8 / End of previous period 41.1 |
| Total assets | ¥143,064 million |
| Net assets | ¥55,669 million |
| Cash flows from operating activities | ¥8,003 million |
| Cash flows from investing activities | ¥-6,198 million |
| Cash flows from financing activities | ¥1,504 million |
| Cash and cash equivalents at end of period | ¥15,931 million |
| Full-year earnings forecast | Net Sales ¥180,800 million (YoY +8.2%) / Operating profit ¥300 million (YoY -92.0%) / Ordinary income ¥-800 million / Profit attributable to owners of the parent Undecided |
| Annual Dividend Forecast | ¥42 → ¥34 |
| Segment revenue | Die-Casting Business — Japan ¥37,247 million (YoY +11.2%), Die-Casting Business — North America ¥28,504 million (YoY +8.6%), Die-Casting Business — Asia ¥16,373 million (YoY -5.3%), Aluminum Business ¥4,453 million (YoY +41.6%), Finished-Products Business ¥1,590 million (YoY -16.6%) |
| Segment profit | Die-Casting Business — Japan ¥-367 million, Die-Casting Business — North America ¥-719 million, Die-Casting Business — Asia ¥-374 million, Aluminum Business ¥378 million (YoY +299.4%), Finished-Products Business ¥201 million (YoY -14.5%) |
| Regional sales | ¥37,247 million (YoY +11.2%), ¥28,504 million (YoY +8.6%), ¥16,373 million (YoY -5.3%) |
| Depreciation and amortization | ¥5,972 million |
| Impairment loss | ¥73 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥217 million, Subsidy income ¥54 million, Gain on refund of deposits ¥243 million / Extraordinary loss Loss on disposal and sale of fixed assets ¥78 million, Impairment Losses ¥73 million, Special retirement payments ¥555 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 25,546,717 Shares |
| Treasury Shares at Period-End | 533,307 Shares |
| Factors Behind Changes in Business Performance | The sharp rise in aluminum prices substantially increased manufacturing costs, and the impact could not be absorbed through discussions with customers on passing through material costs or cost-reduction initiatives, putting downward pressure on earnings. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 key raw material, surged, causing a substantial increase in manufacturing costs. Although the company held discussions with customers on passing through material costs and pursued cost-reduction initiatives, it was unable to absorb the impact of the price surge.
How to read this page
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