Results for this period
First quarter1 January 2026–31 March 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.
Strong demand for electronic components, connectors and semiconductors, demand for electronic components, mobile-related products and NEVs in Greater China and other regions, and demand for optical connectors for data centers boosted results. In the Machine Tools business, higher sales improved profit margins, while increased production volumes improved factory utilization, contributing to higher profit. In the Food Machinery business, lower sales resulting from changes in the competitive environment for aseptic packaged rice manufacturing equipment led to lower sales and income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥21,624 million (YoY +14.9%) |
| Operating profit | ¥1,778 million (YoY +38.8%) |
| Ordinary income | ¥2,190 million (YoY +100.8%) |
| Profit attributable to owners of the parent | ¥1,957 million (YoY +106.8%) |
| Net income per share | ¥38.76 |
| Equity ratio | End of the current fiscal period 58.4% / End of previous period 58.1% |
| Total assets | ¥157,660 million |
| Net assets | ¥92,164 million |
| Full-year earnings forecast | Net Sales ¥88,500 million (YoY +9.8%) / Operating profit ¥5,500 million (YoY +30.2%) / Ordinary income ¥6,000 million (YoY +14.7%) / Profit attributable to owners of parent ¥5,100 million (YoY +13.0%) |
| Annual Dividend Forecast | ¥29 → ¥35（+20.7%） |
| Segment revenue | Machine-tool Business ¥16,670 million (YoY +22.4%), Industrial-Machinery Business ¥2,384 million (YoY +1.2%), Food-Machinery Business ¥1,306 million (YoY -14.9%), Other ¥1,264 million (YoY -3.7%) |
| Segment profit | Machine-tool Business ¥2,302 million, Industrial-Machinery Business ¥78 million, Food-Machinery Business ¥206 million, Other ¥17 million |
| Regional sales | ¥5,931 million, ¥3,808 million, ¥2,602 million, ¥6,686 million, ¥2,597 million |
| Depreciation and amortization | ¥832 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥376 million, Gain on sale of investment securities ¥12 million, Subsidy Income ¥6 million, Other ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥10 million, Business structure improvement costs ¥11 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 | 0 additions, 0 exclusions (not applicable) |
| Material subsequent events | At a meeting of the Board of Directors held on 17 April 2026, the Company resolved to dispose of 46,300 treasury shares as restricted stock compensation. The total disposal amount is ¥68,292,500, and the payment date is 15 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 54,792,239 Shares |
| Treasury Shares at Period-End | 4,637,004 Shares |
| Factors Behind Changes in Business Performance | Strong demand for electronic components, connectors and semiconductors, demand for electronic components, mobile-related products and NEVs in Greater China and other regions, and demand for optical connectors for data centers boosted results. In the Machine Tools business, higher sales improved profit margins, while increased production volumes improved factory utilization, contributing to higher profit. In the Food Machinery business, lower sales resulting from changes in the competitive environment for aseptic packaged rice manufacturing equipment led to lower sales and income. |
Items this document does not state (9)
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.Demand for electronic components, connectors and semiconductors remained strong, while demand for machine tools, particularly in Greater China, and demand from data centers remained solid. In the Machine Tools business, higher sales improved profit margins, while increased production volumes improved factory utilization, contributing to higher profit. In the Food Machinery business, lower sales resulting from changes in the competitive environment for aseptic packaged rice manufacturing equipment led to lower sales and income.