Results for this period
First quarter1 April 2026 to 30 June 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.
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。
Results were affected by higher energy and material prices against the backdrop of U.S. tariff policies and the situation in the Middle East, a weak housing market in North America, subdued market conditions and rising costs in Europe, and challenging market conditions for the Huadong business in Asia. In Japan, the pass-through of higher selling prices, maintenance and services, and environmentally responsive products performed well.
No applicable matters.
| 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 | ¥140,400 million (YoY -0.3%) |
| Operating profit | ¥5,878 million (YoY -40.8%) |
| Ordinary income | ¥6,651 million (YoY -36.1%) |
| Profit attributable to owners of the parent | ¥4,842 million (YoY -32.9%) |
| Equity ratio | End of the current fiscal period 64 / End of previous period Not disclosed |
| Total assets | ¥529,257 million |
| Net assets | ¥341,234 million |
| Segment revenue | Japan ¥55,417 million, North America ¥52,713 million, Europe ¥30,266 million, Asia ¥2,126 million |
| Segment profit | Japan ¥1,914 million, North America ¥4,687 million, Europe ¥-507 million, Asia ¥-160 million |
| Depreciation and amortization | ¥3,799 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥428 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥8 million, Costs related to the restructuring of a subsidiary's business ¥44 million, Loss on Liquidation of Affiliates － |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Results were affected by higher energy and material prices against the backdrop of U.S. tariff policies and the situation in the Middle East, a weak housing market in North America, subdued market conditions and rising costs in Europe, and challenging market conditions for the Huadong business in Asia. In Japan, the pass-through of higher selling prices, maintenance and services, and environmentally responsive products performed well. |
Items this document does not state (20)
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.Factors cited include higher energy and material prices resulting from U.S. tariff policies and the situation in the Middle East, a weak housing market in North America, subdued market conditions and rising costs in Europe, and challenging market conditions for the Huadong business in Asia. In Japan, the pass-through of higher selling prices, maintenance and services, and environmentally responsive products performed well.