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 firm demand in Japan and the effect of the weaker yen, among other factors. The factors reducing operating income, including a “deliberate increase in fixed costs,” the impact of North American tariffs, and the impact of materials inflation arising from the situation in the Middle East and China’s rare-earth export controls, outweighed the factors increasing income, such as efficiency 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 | ¥27,559 million (YoY +4.8%) |
| Operating profit | ¥23 million (YoY -96.1%) |
| Ordinary income | ¥700 million (YoY -21.2%) |
| Profit attributable to owners of the parent | ¥408 million (YoY -33.2%) |
| Net income per share | ¥16.20 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 56.6 |
| Total assets | ¥147,955 million |
| Net assets | ¥91,117 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY -0.8%) / Operating profit ¥3,300 million (YoY +15.9%) / Ordinary income ¥3,750 million (YoY -16.6%) / Net income ¥2,400 million (YoY -80.7%) |
| Annual Dividend Forecast | ¥60 → ¥90（+50.0%） |
| Payout ratio | 94.6 |
| Segment revenue | Japan ¥20,856,853 thousand (YoY +3.7%), North America ¥2,506,673 thousand (YoY +9.6%), China ¥2,468,383 thousand (YoY +0.4%), Asia ¥4,515,788 thousand (YoY +9.7%) |
| Segment profit | Japan ¥518,784 thousand (YoY -25.6%), North America ¥-168,609 thousand, China ¥12,385 thousand (YoY -87.3%), Asia ¥245,445 thousand (YoY -2.6%) |
| Depreciation and amortization | ¥1,491,404 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,542,396 |
| Treasury Shares at Period-End | 320,813 |
| Factors Behind Changes in Business Performance | Revenue increased due to firm demand in Japan and the effect of the weaker yen, among other factors. The factors reducing operating income, including a “deliberate increase in fixed costs,” the impact of North American tariffs, and the impact of materials inflation arising from the situation in the Middle East and China’s rare-earth export controls, outweighed the factors increasing income, such as efficiency 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.Revenue increased due to firm demand in Japan and the effect of the weaker yen, among other factors. The factors reducing operating income, including investment in safety measures, investment to replace aging equipment and improve the workplace environment, a “deliberate increase in fixed costs” through investment in human resources, North American tariffs, and materials inflation arising from the situation in the Middle East and China’s rare-earth export controls, outweighed the factors increasing income, such as efficiency improvements.