Results for this period
Third quarter1 July 2025 to 31 March 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.
Although the automotive parts-related business declined, revenue increased because orders in the industrial machine tools-related business and other areas increased. Operating profit and ordinary profit increased due to lower raw material costs. The transportation business posted lower revenue and profit due to higher fuel and other costs and a lack of growth in orders.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥3,960,064 thousand (YoY +4.8%) |
| Operating profit | ¥308,529 thousand (YoY +257.5%) |
| Ordinary income | ¥317,425 thousand (YoY +216.0%) |
| Profit attributable to owners of the parent | ¥319,222 thousand |
| Total assets | ¥8,256,651 thousand |
| Net assets | ¥5,616,230 thousand |
| 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 13 August 2025 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Metal Heat Treatment Processing Business ¥3,513,989 thousand (YoY +6.0%), Transportation Business ¥446,075 thousand (YoY -4.1%) |
| Segment profit | Metal Heat Treatment Processing Business ¥264,723 thousand (YoY +596.3%), Transportation Business ¥28,011 thousand (YoY -13.8%) |
| Depreciation and amortization | ¥303,436 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,700 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,858 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Although the automotive parts-related business declined, revenue increased because orders in the industrial machine tools-related business and other areas increased. Operating profit and ordinary profit increased due to lower raw material costs. The transportation business posted lower revenue and profit due to higher fuel and other costs and a lack of growth in orders. |
Items this document does not state (19)
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 the automotive parts-related business, one of the company's key customer industries, declined, revenue increased because orders in the industrial machine tools-related business and other areas increased. Operating profit and ordinary profit increased due to lower raw material costs. Each plant worked to reduce costs, analyze profitability by processing type, manage profitability and improve productivity, while the subsidiaries worked to expand their sales bases and secure new orders.