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.
Although sales declined following the completion of projects in the CFCC business, sales increased in the wire rope and steel wire-related and industrial machinery-related businesses. Operating profit decreased due to the time lag before selling price revisions took effect and a decline in sales in the CFCC business.
Not applicable.
| 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 | ¥15,260 million (YoY +5.8%) |
| Operating profit | ¥620 million (YoY -17.1%) |
| Ordinary income | ¥851 million (YoY -1.4%) |
| Profit attributable to owners of the parent | ¥607 million (YoY -9.8%) |
| Net income per share | ¥39.42 |
| Equity ratio | End of the current fiscal period 46.3% / End of previous period 46.2% |
| Total assets | ¥89,741 million |
| Net assets | ¥41,573 million |
| Full-year earnings forecast | Net Sales ¥67,000 million (YoY +4.5%) / Operating profit ¥4,300 million (YoY -11.3%) / Ordinary income ¥4,400 million (YoY -14.3%) / Profit attributable to owners of the parent ¥3,000 million (YoY -13.8%) |
| Annual Dividend Forecast | ¥70 → ¥70(0.0%) |
| Segment revenue | Wire rope and steel wire-related ¥7,539 million (YoY +6.2%), Steel cord-related ¥1,250 million (YoY +12.3%), Developed products-related ¥3,355 million (YoY -6.3%), Industrial machinery-related ¥1,239 million (YoY +33.3%), Energy and real estate-related ¥1,875 million (YoY +10.6%) |
| Segment profit | Wire rope and steel wire-related ¥723 million (YoY +4.3%), Steel cord-related ¥-210 million, Developed products-related ¥-192 million, Industrial machinery-related ¥114 million (YoY +286.7%), Energy and real estate-related ¥184 million (YoY +91.7%) |
| Depreciation and amortization | ¥400 million |
| Impairment loss | ¥37 million |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥37 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not applicable) |
| Issued Shares at Period-End | 16,268,242 |
| Treasury Shares at Period-End | 848,089 |
| Factors Behind Changes in Business Performance | Although sales declined following the completion of projects in the CFCC business, sales increased in the wire rope and steel wire-related and industrial machinery-related businesses. Operating profit decreased due to the time lag before selling price revisions took effect and a decline in sales in the CFCC business. |
Items this document does not state (11)
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.Although sales declined following the near-completion of CFCC business projects in the previous fiscal year, sales increased in the wire rope and steel wire-related and industrial machinery-related businesses. In terms of profit, the company proceeded with efforts to reduce operating costs and revise selling prices in response to rising prices, but profits were affected by the time lag before the price revisions took effect and a decline in sales in the CFCC business, which offers high-value-added products.