Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
119.9
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,726Millions of yenYear on year +17.1%Progress 26.0%
Operating profit399Millions of yenYear on year +119.9%Progress 36.3%
Ordinary income511Millions of yenYear on year +489.6%Progress 46.5%
Net income attributable to owners of the parent305Millions of yenYear on year +364.0%Progress 33.9%
The 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.
Net income per share¥22.00
Financial position at period-end
Total assets38,864Millions of yen
of which net assets 31,750 Millions of yenEquity ratio 81.7%vs. prior year-end +0.1pt
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.
Segment revenue
Japan4,479,57957.3%+18.1%
Indonesia948,49612.1%-0.6%
United States717,0639.2%+27.7%
Europe599,8647.7%+16.3%
China458,8125.9%+13.5%
Brazil239,5993.1%+23.2%
Vietnam368,7104.7%+21.1%
Segment profit
Japan264,580+769.6%
Indonesia84,233-5.0%
United States6,542-77.4%
Europe20,217-6.6%
China-2,915
Brazil-2,663
Vietnam11,625
Regional sales
Japan4,479,57957.3%+18.1%
Indonesia948,49612.1%-0.6%
United States717,0639.2%+27.7%
Europe599,8647.7%+16.3%
China458,8125.9%+13.5%
Brazil239,5993.1%+23.2%
Vietnam368,7104.7%+21.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,000 Millions of yen (YoY +5.0%)
Operating profit1,100 Millions of yen (YoY +0.8%)
Ordinary income1,100 Millions of yen (YoY -18.2%)
Net income900 Millions of yen (YoY -12.8%)
Revision to Earnings ForecastNot disclosed
Annual Dividend Forecast¥26 → ¥23（-11.5%）
Factors Behind Changes in Business Performance
Sales of blades for residential and non-residential applications in Japan remained strong, while overseas sales increased, primarily in Europe and the United States. Operating income increased due to improved operating rates resulting from higher sales and the impact of foreign exchange movements. Ordinary income increased as the Company recorded a foreign exchange gain of ¥106 million, compared with a foreign exchange loss of ¥102 million in the same period of the previous year.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥515 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥124 thousand
Depreciation and amortization¥464,067 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,310,000 Shares
Treasury Shares at Period-End410,082 Shares
| 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 | 5,726 Millions of yen (YoY +17.1%) |
| Operating profit | 399 Millions of yen (YoY +119.9%) |
| Ordinary income | 511 Millions of yen (YoY +489.6%) |
| Profit attributable to owners of the parent | 305 Millions of yen (YoY +364.0%) |
| Net income per share | ¥22.00 |
| Equity ratio | End of the current fiscal period 81.7 / End of previous period 81.6 |
| Total assets | 38,864 Millions of yen |
| Net assets | 31,750 Millions of yen |
| Full-year earnings forecast | Net Sales 22,000 Millions of yen (YoY +5.0%) / Operating profit 1,100 Millions of yen (YoY +0.8%) / Ordinary income 1,100 Millions of yen (YoY -18.2%) / Net income 900 Millions of yen (YoY -12.8%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥26 → ¥23（-11.5%） |
| Segment revenue | Japan ¥4,479,579 thousand (YoY +18.1%) / Indonesia ¥948,496 thousand (YoY -0.6%) / United States ¥717,063 thousand (YoY +27.7%) / Europe ¥599,864 thousand (YoY +16.3%) / China ¥458,812 thousand (YoY +13.5%) / Brazil ¥239,599 thousand (YoY +23.2%) / Vietnam ¥368,710 thousand (YoY +21.1%) |
| Segment profit | Japan ¥264,580 thousand (YoY +769.6%) / Indonesia ¥84,233 thousand (YoY -5.0%) / United States ¥6,542 thousand (YoY -77.4%) / Europe ¥20,217 thousand (YoY -6.6%) / China ¥-2,915 thousand / Brazil ¥-2,663 thousand / Vietnam ¥11,625 thousand |
| Regional sales | Japan ¥4,479,579 thousand (YoY +18.1%) / Indonesia ¥948,496 thousand (YoY -0.6%) / United States ¥717,063 thousand (YoY +27.7%) / Europe ¥599,864 thousand (YoY +16.3%) / China ¥458,812 thousand (YoY +13.5%) / Brazil ¥239,599 thousand (YoY +23.2%) / Vietnam ¥368,710 thousand (YoY +21.1%) |
| Depreciation and amortization | ¥464,067 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥515 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥124 thousand |
| 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 | No |
| Issued Shares at Period-End | 14,310,000 Shares |
| Treasury Shares at Period-End | 410,082 Shares |
| Factors Behind Changes in Business Performance | Sales of blades for residential and non-residential applications in Japan remained strong, while overseas sales increased, primarily in Europe and the United States. Operating income increased due to improved operating rates resulting from higher sales and the impact of foreign exchange movements. Ordinary income increased as the Company recorded a foreign exchange gain of ¥106 million, compared with a foreign exchange loss of ¥102 million in the same period of the previous year. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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 Japan, sales of blades for residential and non-residential applications remained strong, while overseas sales increased, primarily in Europe and the United States. On the profit side, although costs increased due to higher raw material prices and other factors, operating rates improved as a result of higher sales, and foreign exchange movements also had an impact.
How to read this page
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