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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The press-related products business benefited from increased volumes in the United States; the temperature-controlled logistics-related business benefited from increased unit sales of small trucks and more efficient production operations; and the Other businesses benefited from sales of maintenance and heat-countermeasure products, an expanded REALFORCE lineup, and increased unit sales of OEM products. Ordinary profit and other income items were affected by foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors.
There are no applicable notes regarding the going concern assumption or significant events related to the going concern assumption.
| 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 | ¥100,646 million (YoY +14.2%) |
| Operating profit | ¥6,808 million (YoY +39.7%) |
| Ordinary income | ¥9,038 million (YoY +229.4%) |
| Profit attributable to owners of the parent | ¥6,562 million (YoY +221.8%) |
| Total assets | ¥380,791 million |
| Net assets | ¥251,347 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Press-Related Products Business ¥80,414 million (YoY +14.5%), Temperature-Controlled Logistics-Related Business ¥16,407 million (YoY +13.6%), Other ¥3,824 million (YoY +10.3%) |
| Segment profit | Press-Related Products Business ¥4,537 million (YoY +58.3%), Temperature-Controlled Logistics-Related Business ¥1,851 million (YoY +9.1%), Other ¥416 million (YoY +37.0%) |
| Depreciation and amortization | ¥6,128 million |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥34 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥9 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | There are no applicable notes regarding the going concern assumption or significant events related to the going concern assumption. |
| 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 / Excluded 0 companies / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The press-related products business benefited from increased volumes in the United States; the temperature-controlled logistics-related business benefited from increased unit sales of small trucks and more efficient production operations; and the Other businesses benefited from sales of maintenance and heat-countermeasure products, an expanded REALFORCE lineup, and increased unit sales of OEM products. Ordinary profit and other income items were affected by foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors. |
Items this document does not state (16)
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 press-related products business benefited from increased volumes in the United States, while the temperature-controlled logistics-related business benefited from higher unit sales of small trucks in the refrigerated truck division and more efficient production operations. The Other businesses benefited from sales of maintenance and heat-countermeasure products in the housing division, an expanded REALFORCE lineup, and increased unit sales of OEM products. Ordinary profit and profit attributable to owners of the parent increased mainly due to foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors.