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.
Revenue increased due to the continuation of global sales expansion initiatives and the effect of higher revenue from the weaker yen. Operating profit declined because the company was unable to fully absorb increases in raw material and component prices, personnel expenses, logistics costs and other costs. Ordinary profit increased mainly because payment fees recorded in the same period of the previous year did not arise in the current period.
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 | ¥15,761 million (YoY +4.4%) |
| Operating profit | ¥266 million (YoY -30.5%) |
| Ordinary income | ¥394 million (YoY +28.5%) |
| Profit attributable to owners of the parent | ¥125 million (YoY -2.0%) |
| Net income per share | ¥5.21 |
| Equity ratio | End of the current fiscal period 64 / End of previous period 63.9 |
| Total assets | ¥100,182 million |
| Net assets | ¥65,372 million |
| Full-year earnings forecast | Net Sales ¥63,000 million (YoY +1.5%) / Operating profit ¥1,500 million (YoY +2.0%) / Ordinary income ¥1,500 million (YoY +3.2%) / Net income ¥700 million |
| Annual Dividend Forecast | ¥92 → ¥92（0.0%） |
| Segment revenue | Segment Automotive-related and other / Net Sales ¥14,384 million / Year-on-year (%) 4.1, Segment Medical devices / Net Sales ¥1,376 million / Year-on-year (%) 8.5 |
| Segment profit | Segment Automotive-related and other / Segment profit ¥475 million / Year-on-year (%) -22.7, Segment Medical devices / Segment profit ¥45 million / Year-on-year (%) 6.7 |
| Regional sales | Region Japan / Current fiscal year ¥6,794 million / Prior-year period ¥6,584 million, Region North America / Current fiscal year ¥4,029 million / Prior-year period ¥3,883 million, Region Asia / Current fiscal year ¥4,361 million / Prior-year period ¥4,190 million, Region Other / Current fiscal year ¥574 million / Prior-year period ¥434 million |
| Depreciation and amortization | ¥1,047 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 37,054,100 Shares |
| Treasury Shares at Period-End | 13,003,582 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the continuation of global sales expansion initiatives and the effect of higher revenue from the weaker yen. Operating profit declined because the company was unable to fully absorb increases in raw material and component prices, personnel expenses, logistics costs and other costs. Ordinary profit increased mainly because payment fees recorded in the same period of the previous year did not arise in the current period. |
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.Revenue increased due to the effect of higher sales from global sales expansion initiatives and the weaker yen. Operating profit declined because the company was unable to fully absorb increases in raw material and component prices, personnel expenses, logistics costs and other costs. Ordinary profit increased mainly because payment fees recorded in the same period of the previous year did not arise in the current period.