Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales and operating profit increased due to the recovery in China and Thailand and strong performance in India in Asia, the recovery in major countries and foreign exchange translation effects in Europe and Africa, firm sales of A-brand products and products for fine precision machining in Japan, and the recovery in U.S. manufacturing.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥92,093 million (YoY +19.0%) |
| Operating profit | ¥15,661 million (YoY +65.1%) |
| Ordinary income | ¥17,140 million (YoY +72.9%) |
| Profit attributable to owners of the parent | ¥12,501 million (YoY +92.8%) |
| Net income per share | ¥152.16 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 67.5 |
| Total assets | ¥279,724 million |
| Net assets | ¥203,698 million |
| Cash flows from operating activities | ¥16,541 million |
| Cash flows from investing activities | ¥-5,838 million |
| Cash flows from financing activities | ¥-8,159 million |
| Cash and cash equivalents at end of period | ¥52,129 million |
| Full-year earnings forecast | Net Sales ¥185,000 million (YoY +15.2%) / Operating profit ¥30,000 million (YoY +47.6%) / Ordinary income ¥32,000 million (YoY +43.1%) / Net income ¥21,000 million (YoY +46.5%) / Net income per share ¥255.60 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥185,000 million / Operating profit Not disclosed → ¥30,000 million / Ordinary income Not disclosed → ¥32,000 million / Net income Not disclosed → ¥21,000 million |
| Annual Dividend Forecast | ¥88 → ¥115 |
| Segment revenue | Japan ¥27,662 million, Americas ¥19,860 million, Europe and Africa ¥22,185 million, Asia ¥22,385 million |
| Segment profit | Japan ¥6,382 million, Americas ¥3,469 million, Europe and Africa ¥2,289 million, Asia ¥4,341 million |
| Depreciation and amortization | ¥6,485 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥173 million, Insurance proceeds received ¥53 million / Extraordinary loss Loss from theft ¥70 million |
| 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 1 / Company name Alexandre & Maia, Lda. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 96,145,417 |
| Treasury Shares at Period-End | 13,973,396 |
| Factors Behind Changes in Business Performance | Net sales and operating profit increased due to the recovery in China and Thailand and strong performance in India in Asia, the recovery in major countries and foreign exchange translation effects in Europe and Africa, firm sales of A-brand products and products for fine precision machining in Japan, and the recovery in U.S. manufacturing. |
Items this document does not state (7)
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 Asia, the company cited the recovery in China and Thailand and strong performance in India; in Europe and Africa, the recovery in major countries and the effects of foreign exchange translation; in Japan, firm sales of A-brand products and products for fine precision machining; and in the Americas, the recovery in U.S. manufacturing.