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.
The domestic business recorded higher sales due to expanded sales of high-value-added and environmentally friendly products, but profit declined because of higher costs resulting from soaring prices for purchased components and materials. The overseas business recorded lower sales and profit due to a decline in unit sales caused by weak market conditions in China, while sales and profit increased in North America and Australia. Net income increased due to a ¥4,430 million gain on the sale of investment securities.
Not applicable.
| 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 | ¥51,635 million (YoY -2.3%) |
| Operating profit | ¥1,678 million (YoY -16.4%) |
| Ordinary income | ¥1,517 million (YoY -29.9%) |
| Profit attributable to owners of the parent | ¥4,463 million (YoY +211.6%) |
| Net income per share | ¥97.60 |
| Equity ratio | End of the current fiscal period 61.2 / End of previous period 59 |
| Total assets | ¥233,229 million |
| Net assets | ¥148,051 million |
| Full-year earnings forecast | Net Sales ¥210,000 million (YoY +3.9%) / Operating profit ¥4,500 million (YoY +4.6%) / Ordinary income ¥5,500 million (YoY -0.8%) / Net income ¥8,600 million (YoY +156.0%) |
| Annual Dividend Forecast | ¥74 → ¥94 |
| Segment revenue | Domestic Business ¥36,686 million (YoY +1.2%), Overseas Business ¥14,948 million (YoY -10.0%) |
| Segment profit | Domestic Business ¥1,422 million (YoY -9.3%), Overseas Business ¥255 million (YoY -41.7%) |
| Depreciation and amortization | ¥2,229 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥4,430 million, Losses on disposal of fixed assets ¥4 million, Impairment loss on investment securities ¥251 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies (none applicable) / Excluded 0 companies (none applicable) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 48,554,930 |
| Treasury Shares at Period-End | 2,837,839 |
| Factors Behind Changes in Business Performance | The domestic business recorded higher sales due to expanded sales of high-value-added and environmentally friendly products, but profit declined because of higher costs resulting from soaring prices for purchased components and materials. The overseas business recorded lower sales and profit due to a decline in unit sales caused by weak market conditions in China, while sales and profit increased in North America and Australia. Net income increased due to a ¥4,430 million gain on the sale of investment securities. |
Items this document does not state (12)
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.In the domestic business, net sales increased due to expanded sales of high-value-added and environmentally friendly products, while profit declined as a result of higher costs caused by soaring prices for purchased components and materials. In the overseas business, both net sales and profit declined because of weak market conditions in China, but net income increased due in part to the recognition of a ¥4,430 million gain on the sale of investment securities.