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 on strong performance in the automotive and medical sectors, among others, but operating profit decreased due to higher raw material costs and the decline in U.S.-dollar-denominated revenue resulting from the appreciation of the Mexican peso. The Company was also affected by higher crude oil prices amid rising tensions in the Middle East and the impact of reciprocal tariffs imposed by the U.S. government.
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 | ¥7,852 million (YoY +8.2%) |
| Operating profit | ¥317 million (YoY -22.0%) |
| Ordinary income | ¥373 million (YoY +5.5%) |
| Profit attributable to owners of the parent | ¥301 million (YoY -24.3%) |
| Net income per share | ¥73.33 |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 31.1 |
| Total assets | ¥33,293 million |
| Net assets | ¥10,452 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +1.1%) / Operating profit ¥1,500 million (YoY +13.4%) / Ordinary income ¥1,200 million (YoY -10.7%) / Profit attributable to owners of the parent ¥2,000 million (YoY +94.6%) |
| Annual Dividend Forecast | ¥35 → ¥50 |
| Segment revenue | Japan ¥2,412,982 thousand (YoY +4.2%), Americas ¥1,659,347 thousand (YoY +13.3%), Europe ¥1,010,540 thousand (YoY +16.4%), Asia ¥2,769,994 thousand (YoY +6.1%) |
| Segment profit | Japan ¥48,431 thousand (YoY -7.8%), Americas ¥40,637 thousand (YoY -81.8%), Europe ¥9,472 thousand, Asia ¥215,789 thousand (YoY +44.2%) |
| Regional sales | ¥2,412,982 thousand (YoY +4.2%), ¥1,659,347 thousand (YoY +13.3%), ¥1,010,540 thousand (YoY +16.4%), ¥2,769,994 thousand (YoY +6.1%) |
| Depreciation and amortization | ¥433,934 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,601 thousand / Extraordinary loss Losses on disposal of fixed assets ¥1,396 thousand, Special retirement payments ¥3,192 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 / Excluded 0 companies / Company name No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,153,370 shares |
| Treasury Shares at Period-End | 48,789 shares |
| Factors Behind Changes in Business Performance | Net sales increased on strong performance in the automotive and medical sectors, among others, but operating profit decreased due to higher raw material costs and the decline in U.S.-dollar-denominated revenue resulting from the appreciation of the Mexican peso. The Company was also affected by higher crude oil prices amid rising tensions in the Middle East and the impact of reciprocal tariffs imposed by the U.S. government. |
Items this document does not state (10)
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 business was affected by higher crude oil prices amid rising tensions in the Middle East and the impact of reciprocal tariffs imposed by the U.S. government, the business environment remained generally solid. Net sales were strong in the automotive and medical sectors, among others, while operating profit was affected by higher raw material costs and the decline in U.S.-dollar-denominated revenue resulting from the appreciation of the Mexican peso.