Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
446
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,594 million+8.8%
Operating profit¥987 million+82.5%
Ordinary income¥956 million+79.9%
Net income¥604 million+149.4%
Selling, general and administrative expenses¥2,090 million
Gross Profit Margin
Rate24.4%
Year on year against the same period last year+0.3 percentage points
Operating profit margin
Rate7.8%
Year on year against the same period last year+3.1 percentage points
Results for the three months of the current quarterRevenue: ¥12,594 million; operating profit: ¥987 million; ordinary profit: ¥956 million; net income attributable to owners of the parent: ¥604 million
Full-year earnings forecast
Net Sales
¥52,000 million
Operating profit
¥3,800 million
Ordinary income
¥3,800 million
Profit attributable to owners of the parent
¥2,300 million
Earnings per share
¥63.36
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Business Expansion367
Changes in sales and price pass-through356
Foreign Exchange Effects292
Operating profit
Underlying change in revenue149
Change in cost ratio65
Change in SG&A expenses211
Business Expansion3
Foreign Exchange Effects18
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook is based on economic conditions in Japan and overseas, demand for products and services, foreign exchange rates and the stock market, but the figures are not disclosedNew initiatives
- Launch and expansion of sales for GeoJudge, a crane overturning risk assessment testing machine
- Launch of five new-market sales expansion projects in the Fastener business
- Sales expansion project with distributors
- Expansion of production capacity for CP Grips for data centers
- Launch of organic solvent recycling equipment and separation membrane tubes
- Establishment of a production system to secure contract manufacturing projects for medical devices
Segment results
Fastener Business
Net Sales
¥9,377 million+9.4%
Operating profit
¥631 million+157.9%
Industrial Machinery Business
Net Sales
¥1,563 million+19.0%
Operating profit
¥277 million+59.7%
Control Business
Net Sales
¥1,627 million-3.2%
Operating profit
¥109 million-25.5%
Medical Business
Net Sales
¥24 million+120.8%
Operating profit
¥-30 million
Financial targets
The materials state that ROIC is expected to improve, but numerical targets and actual figures are not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥12,594 million (YoY +8.8%) |
| Operating profit | ¥987 million (YoY +82.5%) |
| Ordinary income | ¥956 million (YoY +79.9%) |
| Net income | ¥604 million (YoY +149.4%) |
| Gross Profit Margin | Rate 24.4% / Year on year against the same period last year +0.3 percentage points |
| Operating profit margin | Rate 7.8% / Year on year against the same period last year +3.1 percentage points |
| Selling, general and administrative expenses | ¥2,090 million |
| Results for the three months of the current quarter | Revenue: ¥12,594 million; operating profit: ¥987 million; ordinary profit: ¥956 million; net income attributable to owners of the parent: ¥604 million |
| Full-year earnings forecast | Net Sales ¥52,000 million / Operating profit ¥3,800 million / Ordinary income ¥3,800 million / Profit attributable to owners of the parent ¥2,300 million / Earnings per share ¥63.36 |
| Segment results | Fastener Business Net Sales ¥9,377 million (YoY +9.4%) / Operating profit ¥631 million (YoY +157.9%) / Industrial Machinery Business Net Sales ¥1,563 million (YoY +19.0%) / Operating profit ¥277 million (YoY +59.7%) / Control Business Net Sales ¥1,627 million (YoY -3.2%) / Operating profit ¥109 million (YoY -25.5%) / Medical Business Net Sales ¥24 million (YoY +120.8%) / Operating profit ¥-30 million |
| Breakdown of Factors Affecting the Change | Net Sales Business Expansion 367 / Changes in sales and price pass-through 356 / Foreign Exchange Effects 292 / Operating profit Underlying change in revenue 149 / Change in cost ratio 65 / Change in SG&A expenses 211 / Business Expansion 3 / Foreign Exchange Effects 18 |
| Assumptions Underlying the Business Outlook | The outlook is based on economic conditions in Japan and overseas, demand for products and services, foreign exchange rates and the stock market, but the figures are not disclosed |
| Financial targets | The materials state that ROIC is expected to improve, but numerical targets and actual figures are not disclosed |
| New initiatives | Launch and expansion of sales for GeoJudge, a crane overturning risk assessment testing machine, Launch of five new-market sales expansion projects in the Fastener business, Sales expansion project with distributors, Expansion of production capacity for CP Grips for data centers, Launch of organic solvent recycling equipment and separation membrane tubes, Establishment of a production system to secure contract manufacturing projects for medical devices |
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 reasons cited include higher revenue, increased demand for CASE-related products for the domestic automotive market, India, Southeast Asia and data centers, lower selling, general and administrative expenses due to the absence of the ¥286 million in M&A-related expenses recorded in the same period of the previous year, and lower manufacturing costs resulting from reviews of suppliers and ordering methods, mold improvements and in-house production.
How to read this page
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