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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,852 Millions of yen+8.2%
Operating profit317 Millions of yen-22.0%
Ordinary income373 Millions of yen+5.5%
Net income301 Millions of yen-24.3%
Operating profit margin
Rate4
Results for the three months of the current quarter
Net Sales
7,852 Millions of yen
Operating profit
317 Millions of yen
Ordinary income
373 Millions of yen
Net income
301 Millions of yen
Full-year earnings forecast
Net Sales
30,000 Millions of yen
Operating profit
1,500 Millions of yen
Ordinary income
1,200 Millions of yen
Net income
2,000 Millions of yen
Dividend per share
¥50
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Foreign exchange gains from the revaluation of assets and liabilities held123 Millions of yen
- Foreign exchange losses in the same period of the previous year5 Millions of yenDetailsA ¥5 million foreign exchange loss in the same period of the previous year
- Higher crude oil prices
- U.S. tariffs
- Reversal of deferred income taxes and other adjustments89 Millions of yenDetailsPrior-year period
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
¥150 /US$
New initiatives
- Plan to sell the Singapore plant during the fiscal year ending March 2027
Key KPIsA metric the company considers important as a management benchmark.
- D/E ratio1.5 times
Segment results
Japan
Net Sales
Fiscal year ending March 2026, 1Q2,314 Millions of yen
Fiscal year ending March 2027, 1Q2,412 Millions of yen
Segment profit
Fiscal year ending March 2026, 1Q52 Millions of yen
Fiscal year ending March 2027, 1Q48 Millions of yen
Americas
Net Sales
Fiscal year ending March 2026, 1Q1,463 Millions of yen
Fiscal year ending March 2027, 1Q1,659 Millions of yen
Segment profit
Fiscal year ending March 2026, 1Q223 Millions of yen
Fiscal year ending March 2027, 1Q40 Millions of yen
Europe
Net Sales
Fiscal year ending March 2026, 1Q868 Millions of yen
Fiscal year ending March 2027, 1Q1,010 Millions of yen
Segment profit
Fiscal year ending March 2026, 1Q-19 Millions of yen
Fiscal year ending March 2027, 1Q9 Millions of yen
Asia
Net Sales
Fiscal year ending March 2026, 1Q2,611 Millions of yen
Fiscal year ending March 2027, 1Q2,769 Millions of yen
Segment profit
Fiscal year ending March 2026, 1Q149 Millions of yen
Fiscal year ending March 2027, 1Q216 Millions of yen
Capital expenditures
490 Millions of yen
DetailsActual results for the first quarter of the fiscal year ending March 2027
Annual Dividend
¥50 per share
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 7,852 Millions of yen (YoY +8.2%) |
| Operating profit | 317 Millions of yen (YoY -22.0%) |
| Ordinary income | 373 Millions of yen (YoY +5.5%) |
| Net income | 301 Millions of yen (YoY -24.3%) |
| Operating profit margin | Rate 4 / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales 7,852 Millions of yen / Operating profit 317 Millions of yen / Ordinary income 373 Millions of yen / Net income 301 Millions of yen |
| Full-year earnings forecast | Net Sales 30,000 Millions of yen / Operating profit 1,500 Millions of yen / Ordinary income 1,200 Millions of yen / Net income 2,000 Millions of yen / Dividend per share ¥50 |
| Segment results | Japan Net Sales Fiscal year ending March 2026, 1Q 2,314 Millions of yen / Fiscal year ending March 2027, 1Q 2,412 Millions of yen / Segment profit Fiscal year ending March 2026, 1Q 52 Millions of yen / Fiscal year ending March 2027, 1Q 48 Millions of yen / Americas Net Sales Fiscal year ending March 2026, 1Q 1,463 Millions of yen / Fiscal year ending March 2027, 1Q 1,659 Millions of yen / Segment profit Fiscal year ending March 2026, 1Q 223 Millions of yen / Fiscal year ending March 2027, 1Q 40 Millions of yen / Europe Net Sales Fiscal year ending March 2026, 1Q 868 Millions of yen / Fiscal year ending March 2027, 1Q 1,010 Millions of yen / Segment profit Fiscal year ending March 2026, 1Q -19 Millions of yen / Fiscal year ending March 2027, 1Q 9 Millions of yen / Asia Net Sales Fiscal year ending March 2026, 1Q 2,611 Millions of yen / Fiscal year ending March 2027, 1Q 2,769 Millions of yen / Segment profit Fiscal year ending March 2026, 1Q 149 Millions of yen / Fiscal year ending March 2027, 1Q 216 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Foreign exchange gains from the revaluation of assets and liabilities held / Amount 123 Millions of yen, Factors Foreign exchange losses in the same period of the previous year / Amount 5 Millions of yen / Details A ¥5 million foreign exchange loss in the same period of the previous year, Factors Higher crude oil prices / Amount Not disclosed, Factors U.S. tariffs / Amount Not disclosed, Factors Reversal of deferred income taxes and other adjustments / Amount 89 Millions of yen / Details Prior-year period |
| Key KPIs | Indicator name D/E ratio / Value 1.5 times / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Exchange rate ¥150 /US$ |
| Annual Dividend | ¥50 per share |
| Capital expenditures | 490 Millions of yen |
| New initiatives | Plan to sell the Singapore plant during the fiscal year ending March 2027 |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Net sales increased on strong performance in the automotive and medical sectors, while operating income declined due to higher crude oil prices and the impact of U.S. tariffs. Ordinary income increased because foreign exchange gains from the revaluation of assets and liabilities held amounted to ¥123 million. Net income declined because, while a reversal of ¥89 million in deferred income taxes and other adjustments was recorded in the same period of the previous year, income taxes and other taxes were recorded in the current period.
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