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 IT-related manufacturing equipment business, the company captured semiconductor-related demand amid expanding DRAM investment and advanced logic investment for AI servers, resulting in higher sales and profit through a strengthened production system supported by greater use of outsourcing and workforce development. In the machine tools business, the company worked to benefit from the recovery in automotive-related demand and growth in orders from non-automotive customers, strengthen promotional activities, and reduce costs and manufacturing 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 | 3,413 Millions of yen (YoY -1.3%) |
| Operating profit | 43 Millions of yen |
| Ordinary income | 68 Millions of yen |
| Profit attributable to owners of the parent | 44 Millions of yen |
| Net income per share | ¥4.17 |
| Equity ratio | End of the current fiscal period 77.6 / End of previous period 78.1 |
| Total assets | 20,991 Millions of yen |
| Net assets | 16,304 Millions of yen |
| Full-year earnings forecast | Net Sales 14,804 Millions of yen (YoY +16.4%) / Operating profit 151 Millions of yen / Ordinary income 179 Millions of yen / Net income 133 Millions of yen |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Machine-tool Business 2,775 Millions of yen (YoY -10.3%) / IT-Related Production Equipment Business 600 Millions of yen (YoY +85.6%) / Automotive Parts Processing Business 38 Millions of yen (YoY -9.6%) |
| Segment profit | Machine-tool Business -21 Millions of yen / IT-Related Production Equipment Business 60 Millions of yen (YoY +324.9%) / Automotive Parts Processing Business 4 Millions of yen (YoY +34.0%) |
| Regional sales | Japan 2,139 Millions of yen / North America 199 Millions of yen / Europe 116 Millions of yen / Asia 957 Millions of yen |
| Orders received and order backlog | Orders received 4,354 Millions of yen (YoY +64.0%) / Order backlog 6,640 Millions of yen (YoY +59.7%) |
| Depreciation and amortization | 98 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 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 | None, whether additions or exclusions |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,020,000 Shares |
| Treasury Shares at Period-End | 228,501 Shares |
| Factors Behind Changes in Business Performance | In the IT-related manufacturing equipment business, the company captured semiconductor-related demand amid expanding DRAM investment and advanced logic investment for AI servers, resulting in higher sales and profit through a strengthened production system supported by greater use of outsourcing and workforce development. In the machine tools business, the company worked to benefit from the recovery in automotive-related demand and growth in orders from non-automotive customers, strengthen promotional activities, and reduce costs and manufacturing costs. |
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.The company cited the expansion of DRAM investment and advanced logic investment for AI servers in the semiconductor industry, which enabled it to capture demand for IT-related manufacturing equipment, as well as the strengthening of its production system. In the machine tools business, the company worked to benefit from the recovery in automotive-related demand and increased orders from non-automotive customers, strengthen promotional activities, and reduce costs and manufacturing costs.