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.
Robust demand related to AI and semiconductors, strong domestic semiconductor and electronic-component businesses, strong orders for optical and sensor-related products in Greater China, and increased product inventories amid concerns over tight supply and demand for cemented carbide materials. Cost reductions were achieved by establishing an efficient production system through production-volume efficiencies from increased output and the Orange FC Activities.
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 | ¥2,878 million (YoY +27.0%) |
| Operating profit | ¥721 million (YoY +84.6%) |
| Ordinary income | ¥741 million (YoY +85.6%) |
| Profit attributable to owners of the parent | ¥516 million (YoY +97.1%) |
| Net income per share | ¥22.01 |
| Equity ratio | End of the current fiscal period 91.3 / End of previous period 90.1 |
| Total assets | ¥19,528 million |
| Net assets | ¥18,022 million |
| Full-year earnings forecast | Net Sales ¥10,570 million (YoY +11.3%) / Operating profit ¥1,170 million (YoY -40.3%) / Ordinary income ¥1,180 million (YoY -41.3%) / Net income ¥780 million (YoY -45.9%) |
| Revision to Earnings Forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined → Net Sales 10,570 / Operating profit 1,170 / Ordinary income 1,180 / Net income 780（Not calculable） |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Reportable segments 1 / By product category End mills (6 mm or less) ¥2,314 million (YoY +28.8%), End mills (over 6 mm) ¥241 million (YoY +30.7%), End mills (other) ¥108 million (YoY +8.6%), Other ¥213 million (YoY +15.8%) |
| Depreciation and amortization | ¥135,410 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,280 thousand / Extraordinary loss None for the current period |
| 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 25,035,034 |
| Treasury Shares at Period-End | 1,552,963 |
| Factors Behind Changes in Business Performance | Robust demand related to AI and semiconductors, strong domestic semiconductor and electronic-component businesses, strong orders for optical and sensor-related products in Greater China, and increased product inventories amid concerns over tight supply and demand for cemented carbide materials. Cost reductions were achieved by establishing an efficient production system through production-volume efficiencies from increased output and the Orange FC Activities. |
Items this document does not state (12)
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 were driven by expanding demand related to AI and semiconductors, strong orders for optical and sensor-related products in Greater China, and increased inventories amid concerns over tight supply and demand for cemented carbide materials. Profit was also boosted by production-volume efficiencies from increased output and efficiency improvements and cost reductions through the Orange FC Activities.