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.
While capturing demand in the automotive-related and home appliance fields, the company worked to expand sales of high-value-added products, improve productivity, reduce costs, pass higher costs through to selling prices, and improve yield. The trading division recorded higher profit due to the effects of cost improvements, despite continued adjustments in automotive and home appliance demand from its key customers. The sheet metal fabricated products division recorded higher profit due to strong performance by certain models, improved profitability of inventories of certain products, and a lower cost ratio resulting from improved yield. The overseas business recorded higher profit due to increased orders for new components, higher production efficiency, and quality improvements.
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 | 11,814 Millions of yen (YoY -2.7%) |
| Operating profit | 212 Millions of yen (YoY +473.5%) |
| Ordinary income | 376 Millions of yen (YoY +474.9%) |
| Profit attributable to owners of the parent | 293 Millions of yen (YoY +428.6%) |
| Net income per share | 13.10 |
| Equity ratio | End of the current fiscal period 46.2 / End of previous period 45.9 |
| Total assets | 35,396 Millions of yen |
| Net assets | 16,454 Millions of yen |
| Full-year earnings forecast | Net Sales 49,000 Millions of yen (YoY +1.7%) / Operating profit 600 Millions of yen (YoY +34.9%) / Ordinary income 700 Millions of yen (YoY +11.1%) / Profit attributable to owners of the parent 500 Millions of yen (YoY -52.0%) |
| Revision to Earnings Forecast | Not disclosed → Subject 2Q cumulative / Net Sales 24,000 Millions of yen / Operating profit 300 Millions of yen / Ordinary income 450 Millions of yen / Profit attributable to owners of the parent 330 Millions of yen |
| Annual Dividend Forecast | ¥12 → ¥6（-50.0%） |
| Segment revenue | Trading Division ¥8,070,080 thousand (YoY -6.4%), Hardened Steel Strip Division ¥365,718 thousand (YoY -9.7%), Sheet Metal Processing Products Division ¥1,922,582 thousand (YoY +10.8%), Overseas Business ¥1,456,592 thousand (YoY +5.6%) |
| Segment profit | Trading Division ¥156,888 thousand (YoY +2.2%), Hardened Steel Strip Division ¥12,571 thousand (YoY -58.1%), Sheet Metal Processing Products Division ¥188,291 thousand (YoY +833.3%), Overseas Business ¥100,313 thousand (YoY +82.2%) |
| Depreciation and amortization | ¥178,918 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥32 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥119 thousand |
| Disclosure regarding the going concern assumption | 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 22,558,063 |
| Treasury Shares at Period-End | 153,792 |
| Factors Behind Changes in Business Performance | While capturing demand in the automotive-related and home appliance fields, the company worked to expand sales of high-value-added products, improve productivity, reduce costs, pass higher costs through to selling prices, and improve yield. The trading division recorded higher profit due to the effects of cost improvements, despite continued adjustments in automotive and home appliance demand from its key customers. The sheet metal fabricated products division recorded higher profit due to strong performance by certain models, improved profitability of inventories of certain products, and a lower cost ratio resulting from improved yield. The overseas business recorded higher profit due to increased orders for new components, higher production efficiency, and quality improvements. |
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.Net sales declined due to adjustments in demand from the automotive and home appliance industries, but profit increased as a result of cost improvements, passing higher costs through to selling prices, improved yield, and higher productivity and quality.