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.
Increased outstanding shipbuilding orders, the trend toward increased orders in the industrial machinery industry, strong orders for exhaust gas treatment systems for overseas markets, strengthened sales activities targeting new customers, higher product output and expanded applications, price revisions in response to higher raw material and logistics costs, deeper and expanded relationships with existing customers and new sales expansion activities, and higher costs
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 | 12,024 Millions of yen (YoY +4.5%) |
| Operating profit | 545 Millions of yen (YoY -8.5%) |
| Ordinary income | 808 Millions of yen (YoY +5.3%) |
| Profit attributable to owners of the parent | 355 Millions of yen (YoY -19.0%) |
| Net income per share | ¥16.83 |
| Equity ratio | End of the current fiscal period 59.8 % / End of previous period 59.3 % |
| Total assets | 79,203 Millions of yen |
| Net assets | 50,439 Millions of yen |
| Full-year earnings forecast | Net Sales 56,000 Millions of yen (YoY +0.8%) / Operating profit 4,800 Millions of yen (YoY -0.9%) / Ordinary income 5,300 Millions of yen (YoY -1.1%) / Profit attributable to owners of parent 3,400 Millions of yen (YoY -1.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → ¥50(0.0%) |
| Segment revenue | Machinery and Equipment 4,552 Millions of yen (YoY -1.4%) / High-Pressure Gas 5,031 Millions of yen (YoY +3.8%) / Welding Equipment and Materials 2,222 Millions of yen (YoY +13.9%) / Other 218 Millions of yen (YoY +136.2%) |
| Segment profit | Machinery and Equipment 499 Millions of yen (YoY +44.5%) / High-Pressure Gas 360 Millions of yen (YoY -5.7%) / Welding Equipment and Materials 91 Millions of yen (YoY -15.4%) / Other 40 Millions of yen (YoY +71.1%) |
| Regional sales | Japan Current fiscal year 9,180 Millions of yen / Prior-year period 8,780 Millions of yen / United States Current fiscal year 1,429 Millions of yen / Prior-year period 1,397 Millions of yen / Asia Current fiscal year 1,021 Millions of yen / Prior-year period 1,002 Millions of yen / Europe Current fiscal year 300 Millions of yen / Prior-year period 246 Millions of yen / Other regions Current fiscal year 93 Millions of yen / Prior-year period 82 Millions of yen |
| Orders received and order backlog | Machinery and Equipment Orders received 5,993 Millions of yen (YoY +105.7%) / Order backlog 8,364 Millions of yen (YoY +89.5%) |
| Depreciation and amortization | 525 Millions of yen |
| Impairment loss | 157 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets 0 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 9 Millions of yen, Impairment Losses 157 Millions of yen |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 22,614,665 Shares |
| Treasury Shares at Period-End | 1,504,560 Shares |
| Factors Behind Changes in Business Performance | Increased outstanding shipbuilding orders, the trend toward increased orders in the industrial machinery industry, strong orders for exhaust gas treatment systems for overseas markets, strengthened sales activities targeting new customers, higher product output and expanded applications, price revisions in response to higher raw material and logistics costs, deeper and expanded relationships with existing customers and new sales expansion activities, and higher costs |
Items this document does not state (8)
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.The company cited the volume of outstanding shipbuilding orders, the trend toward increased orders in the industrial machinery industry, and strong orders for exhaust gas treatment systems for overseas markets. It also said that it worked to revise prices in response to higher raw material and logistics costs, conduct sales activities targeting new customers, and expand sales. The company also recorded an impairment loss of ¥157 million during the quarter.