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.
In the Transportation Equipment Business, sales increased at domestic subsidiaries and a subsidiary in Vietnam, while profit declined due to higher personnel and raw material costs associated with securing personnel. In the Machine Tools Business, sales of dedicated machine tools declined.
Not applicable.
| 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 | ¥496 million (YoY -14.7%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-54 million |
| Profit attributable to owners of the parent | ¥-26 million |
| Net income per share | △¥6.01 |
| Equity ratio | End of the current fiscal period 27 / End of previous period 32.2 |
| Total assets | ¥3,732 million |
| Net assets | ¥1,007 million |
| Full-year earnings forecast | Net Sales ¥2,920 million (YoY +25.4%) / Operating profit ¥60 million / Ordinary income ¥41 million / Net income ¥24 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | ¥338,644 thousand (YoY +2.2%), ¥157,639 thousand (YoY -36.7%) |
| Segment profit | ¥-127 thousand, ¥-51,430 thousand |
| Depreciation and amortization | ¥29,775 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥27,701 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥21 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No material changes (no additions or exclusions disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,579,000 Shares |
| Treasury Shares at Period-End | 141,848 Shares |
| Factors Behind Changes in Business Performance | In the Transportation Equipment Business, sales increased at domestic subsidiaries and a subsidiary in Vietnam, while profit declined due to higher personnel and raw material costs associated with securing personnel. In the Machine Tools Business, sales of dedicated machine tools declined. |
Items this document does not state (11)
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.Sales of dedicated machine tools declined in the Machine Tools Business. In the Transportation Equipment Business, higher personnel and raw material costs associated with securing personnel pushed down profit. The ¥27.701 million gain on sales of property, plant and equipment contributed to the reduction in net loss.