Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Demand in Japan and overseas remained solid, particularly for the quick fluid couplings business, and revenue increased, but operating profit declined due to the higher cost ratio resulting from soaring raw material costs and the burden of fixed costs, including depreciation. In the construction equipment business, soaring material prices and construction delays caused by labor shortages also had an impact.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥14,411 million (YoY +9.4%) |
| Operating profit | ¥689 million (YoY -25.0%) |
| Ordinary income | ¥813 million (YoY -23.0%) |
| Profit attributable to owners of the parent | ¥490 million (YoY +366.1%) |
| Net income per share | ¥26.14 |
| Equity ratio | End of the current fiscal period 88.6 / End of previous period 88.7 |
| Total assets | ¥69,670 million |
| Net assets | ¥61,712 million |
| Cash flows from operating activities | ¥2,436 million |
| Cash flows from investing activities | ¥392 million |
| Cash flows from financing activities | ¥-528 million |
| Cash and cash equivalents at end of period | ¥14,042 million |
| Full-year earnings forecast | Net Sales ¥29,190 million (YoY +7.0%) / Operating profit ¥1,750 million (YoY +48.1%) / Ordinary income ¥1,890 million (YoY +28.9%) / Profit attributable to owners of the parent ¥1,470 million (YoY -31.5%) |
| Revision to Earnings Forecast | Whether revised No / Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No |
| Annual Dividend Forecast | ¥40 → ¥32（-20.0%） |
| Segment revenue | Quick fluid couplings ¥6,774 million (YoY +14.4%), Machinery and tools ¥4,273 million (YoY +6.4%), Linear drive pumps ¥2,434 million (YoY +12.1%), Building equipment ¥929 million (YoY -12.4%) |
| Segment profit | Quick fluid couplings ¥1,264 million (YoY +40.0%), Machinery and tools ¥-304 million, Linear drive pumps ¥-4 million, Building equipment ¥-265 million |
| Regional sales | ¥5,292 million (YoY +15.9%) |
| Depreciation and amortization | ¥902 million |
| Impairment loss | None (impairment losses on property, plant and equipment by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥56 million |
| Disclosure regarding the going concern assumption | None |
| 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 (0 additions, 0 exclusions) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 19,154,495 shares |
| Treasury Shares at Period-End | 396,934 shares |
| Factors Behind Changes in Business Performance | Demand in Japan and overseas remained solid, particularly for the quick fluid couplings business, and revenue increased, but operating profit declined due to the higher cost ratio resulting from soaring raw material costs and the burden of fixed costs, including depreciation. In the construction equipment business, soaring material prices and construction delays caused by labor shortages also had an impact. |
Items this document does not state (4)
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 in Japan and overseas remained solid, particularly for the quick fluid couplings business, while the cost ratio increased due to soaring raw material costs and the burden of fixed costs, including depreciation, continued. Interim net income benefited from the rebound from factory relocation-related expenses recorded as an extraordinary loss in the same period of the previous year.