Results for this period
Interim period (second quarter)1 April 2026–30 September 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。
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, the company benefited from progress in passing higher costs through to selling prices, strong maintenance and service operations, and robust sales of environmentally responsive products. In North America, the company promoted price increases to offset the impact of tariffs, but was affected by the sluggish housing market. Europe was affected by weak market conditions and rising costs. In Asia, market conditions in the East China business were challenging, and the company focused on initiatives aimed at structural reform.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 317,387 Millions of yen (YoY +2.6%) |
| Operating profit | 29,332 Millions of yen (YoY -12.9%) |
| Ordinary income | 30,527 Millions of yen (YoY -11.5%) |
| Profit attributable to owners of the parent | 22,142 Millions of yen (YoY -16.3%) |
| Equity ratio | End of the current fiscal period 64.1% / End of previous period Not disclosed |
| Total assets | 550,087 Millions of yen |
| Net assets | 355,212 Millions of yen |
| Cash flows from operating activities | 29,634 Millions of yen |
| Cash flows from investing activities | -490 Millions of yen |
| Cash flows from financing activities | -26,828 Millions of yen |
| Cash and cash equivalents at end of period | 95,254 Millions of yen |
| Segment revenue | Japan 135,444 Millions of yen (YoY +2.1%), North America 115,528 Millions of yen (YoY -0.1%), Europe 61,569 Millions of yen (YoY +11.4%), Asia 5,083 Millions of yen (YoY -13.1%) |
| Segment profit | Japan 15,554 Millions of yen (YoY +8.1%), North America 14,680 Millions of yen (YoY -20.5%), Europe -699 Millions of yen, Asia -144 Millions of yen |
| Depreciation and amortization | 7,675 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets 453 Millions of yen, Gain on Sale of Investment Securities 1,341 Millions of yen / Extraordinary loss Loss on disposal and sale of property, plant and equipment 21 Millions of yen, Costs related to the restructuring of subsidiary businesses 354 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | Added: 1 company (Your Automatic Door Company); removed: 0 companies |
| Material subsequent events | A resolution was passed to cancel 3,000,000 treasury shares, with the cancellation scheduled for 11 December 2026. In addition, the company plans to acquire up to 3,710,000 treasury shares for a total acquisition cost of up to ¥10,000 million from 6 November 2026 through 31 March 2027. |
| Factors Behind Changes in Business Performance | In Japan, the company benefited from progress in passing higher costs through to selling prices, strong maintenance and service operations, and robust sales of environmentally responsive products. In North America, the company promoted price increases to offset the impact of tariffs, but was affected by the sluggish housing market. Europe was affected by weak market conditions and rising costs. In Asia, market conditions in the East China business were challenging, and the company focused on initiatives aimed at structural reform. |
Items this document does not state (14)
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.External factors cited include U.S. tariff policy, geopolitical risks such as the situation in the Middle East, and higher energy and material prices. By business region, Japan benefited from progress in passing higher costs through to selling prices, as well as strong maintenance and service operations. North America was affected by the sluggish housing market, Europe by weak market conditions and rising costs, and Asia by challenging market conditions in the East China business.