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.
Net sales increased due to steady global production and sales by major customers, the weaker yen, and higher order volumes for new inverter components for hybrid vehicles in Japan. Profit declined due to higher raw material and energy prices and labor costs, as well as the discontinuation of production of some major products at the U.S. subsidiary.
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 | ¥11,401 million (YoY +3.9%) |
| Operating profit | ¥7 million (YoY -96.8%) |
| Ordinary income | ¥-77 million |
| Profit attributable to owners of the parent | ¥110 million (YoY -52.9%) |
| Net income per share | ¥25.92 |
| Equity ratio | End of the current fiscal period 30.6 / End of previous period 30.9 |
| Total assets | ¥46,036 million |
| Net assets | ¥14,817 million |
| Full-year earnings forecast | Net Sales ¥44,500 million (YoY -3.7%) / Operating profit ¥1,200 million (YoY +0.4%) / Ordinary income ¥800 million (YoY +6.0%) / Net income ¥500 million |
| Annual Dividend Forecast | ¥25 → ¥25(0.0%) |
| Segment revenue | Automotive sintered-products business ¥10,385.81 million (YoY +4.9%), Railway sintered-products business ¥489.21 million (YoY -22.6%), Hydraulic-equipment products business ¥523.53 million (YoY +19.6%) |
| Segment profit | Automotive sintered-products business ¥443.79 million (YoY -32.0%), Railway sintered-products business ¥102.37 million (YoY -48.2%), Hydraulic-equipment products business ¥132.08 million (YoY +29.9%) |
| Depreciation and amortization | ¥633,837 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥358,585 thousand / Extraordinary loss Business structure improvement expenses ¥52,955 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 4,420,000 |
| Treasury Shares at Period-End | 140,976 |
| Factors Behind Changes in Business Performance | Net sales increased due to steady global production and sales by major customers, the weaker yen, and higher order volumes for new inverter components for hybrid vehicles in Japan. Profit declined due to higher raw material and energy prices and labor costs, as well as the discontinuation of production of some major products at the U.S. subsidiary. |
Items this document does not state (13)
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 addition to higher costs stemming from surging raw material and energy prices and rising labor costs, the discontinuation of production of some major products at the U.S. subsidiary contributed to the decline in profit. Net income was affected by a ¥358 million gain on the sale of investment securities and ¥52 million in business restructuring costs associated with preparations to suspend operations at the U.S. subsidiary.