Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
While orders received increased due to higher orders for main engines, net sales decreased due to a decline in main engine shipments. Operating income increased as the Company passed on higher material costs and controlled various expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,721 million (YoY -1.9%) |
| Operating profit | ¥230 million (YoY +120.8%) |
| Ordinary income | ¥241 million (YoY +101.7%) |
| Profit attributable to owners of the parent | ¥161 million (YoY +80.8%) |
| Net income per share | ¥49.88 |
| Equity ratio | End of the current fiscal period 62.9% / End of previous period 60.5% |
| Total assets | ¥24,935 million |
| Net assets | ¥15,696 million |
| Full-year earnings forecast | Net Sales ¥17,200 million (YoY +22.6%) / Operating profit ¥900 million (YoY +9.2%) / Ordinary income ¥1,000 million (YoY +4.8%) / Net income ¥730 million (YoY -0.8%) |
| Annual Dividend Forecast | ¥91 → ¥91（0.0%） |
| Regional sales | Domestic ¥2,436 million (YoY +4.1%) / Exports ¥1,285 million (YoY -11.4%) |
| Orders received and order backlog | Orders received ¥4,894 million (YoY +16.7%) / Order backlog ¥13,174 million (YoY +77.8%) |
| Depreciation and amortization | ¥161,846 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥1,191 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,248,548 |
| Treasury Shares at Period-End | 6,684 |
| Factors Behind Changes in Business Performance | While orders received increased due to higher orders for main engines, net sales decreased due to a decline in main engine shipments. Operating income increased as the Company passed on higher material costs and controlled various expenses. |
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.Net sales declined due to a decrease in main engine shipments, but operating income increased as the Company passed on higher costs resulting from soaring material prices and controlled various expenses. Personnel expenses rose due to increased hiring and improved employee compensation, while depreciation and amortization expenses increased due to the renewal of core systems and other factors.