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. 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.
Net sales increased due to the impact of increased production by customers and foreign exchange movements, among other factors. Japan recorded a segment loss due to the absence in the current period of transfer pricing tax adjustment payments related to the Mexican subsidiary that had been recorded in the previous period, among other factors. The Americas reported higher earnings due to those adjustment payments and other factors, while earnings improved in Europe and Asia due to lower depreciation and amortization expenses and other factors.
No applicable matters ("There are 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 | ¥81,172 million (YoY +8.6%) |
| Operating profit | ¥3,011 million (YoY -26.2%) |
| Ordinary income | ¥3,575 million (YoY -1.9%) |
| Profit attributable to owners of the parent | ¥1,004 million (YoY -54.6%) |
| Net income per share | ¥22.53 |
| Equity ratio | End of the current fiscal period 47.8% / End of previous period 45.4% |
| Total assets | ¥275,867 million |
| Net assets | ¥154,229 million |
| Full-year earnings forecast | Net Sales ¥285,000 million (YoY -11.5%) / Operating profit ¥11,500 million (YoY -15.5%) / Ordinary income ¥11,500 million (YoY -22.1%) / Net income ¥4,500 million |
| Annual Dividend Forecast | ¥60 → ¥70（+16.7%） |
| Segment revenue | Japan ¥24,866 million (YoY +13.8%), Americas ¥35,609 million (YoY +6.9%), Europe ¥12,276 million (YoY +31.7%), Asia ¥8,421 million (YoY -17.8%) |
| Segment profit | Japan ¥-928 million, Americas ¥3,495 million (YoY +74.5%), Europe ¥480 million, Asia ¥-158 million |
| Depreciation and amortization | ¥4,136 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million / Extraordinary loss Losses on disposal of fixed assets ¥4 million, Business restructuring loss ¥808 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 45,004,973 Shares |
| Treasury Shares at Period-End | 419,612 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the impact of increased production by customers and foreign exchange movements, among other factors. Japan recorded a segment loss due to the absence in the current period of transfer pricing tax adjustment payments related to the Mexican subsidiary that had been recorded in the previous period, among other factors. The Americas reported higher earnings due to those adjustment payments and other factors, while earnings improved in Europe and Asia due to lower depreciation and amortization expenses and other factors. |
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.Net sales increased due to the impact of increased production by customers and foreign exchange movements, among other factors. Segment earnings were affected in Japan by the absence in the current period of transfer pricing tax adjustment payments related to the Mexican subsidiary that had been recorded in the previous period, as well as other factors; in the Americas, by those adjustment payments and other factors; and in Europe and Asia, by lower depreciation and amortization expenses and other factors.