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.
Sales of optical equipment-related products expanded in the Chinese market, while sales of semiconductor-related materials also remained strong. Sales of high-pressure equipment-related products, drawn steel tubes and kneading tools also remained strong. Price pass-through to reflect higher raw material costs progressed for battery-related molds, magnet-related molds and cemented carbide materials. Lower expenses for outsourcing processing, electricity and fuel, and repairs, together with contributions from overseas subsidiaries, also supported results.
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 | ¥5,051 million (YoY +22.4%) |
| Operating profit | ¥618 million (YoY +252.4%) |
| Ordinary income | ¥632 million (YoY +284.0%) |
| Profit attributable to owners of the parent | ¥442 million (YoY +260.2%) |
| Net income per share | ¥22.61 |
| Equity ratio | End of the current fiscal period 78.4% / End of previous period 79.6% |
| Total assets | ¥25,786 million |
| Net assets | ¥20,224 million |
| Full-year earnings forecast | Net Sales ¥24,400 million (YoY +39.9%) / Operating profit ¥840 million (YoY +2.1%) / Ordinary income ¥920 million (YoY +4.1%) / Profit attributable to owners of the parent ¥620 million (YoY +8.1%) |
| Revision to Earnings Forecast | 2Q cumulative Net Sales Not disclosed → ¥11,200 million / Operating profit Not disclosed → ¥930 million / Ordinary income Not disclosed → ¥960 million / Profit attributable to owners of the parent Not disclosed → ¥670 million / Full year Net Sales Not disclosed → ¥24,400 million / Operating profit Not disclosed → ¥840 million / Ordinary income Not disclosed → ¥920 million / Profit attributable to owners of the parent Not disclosed → ¥620 million |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Depreciation and amortization | ¥263 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 20,000,000 shares |
| Treasury Shares at Period-End | 421,356 shares |
| Factors Behind Changes in Business Performance | Sales of optical equipment-related products expanded in the Chinese market, while sales of semiconductor-related materials also remained strong. Sales of high-pressure equipment-related products, drawn steel tubes and kneading tools also remained strong. Price pass-through to reflect higher raw material costs progressed for battery-related molds, magnet-related molds and cemented carbide materials. Lower expenses for outsourcing processing, electricity and fuel, and repairs, together with contributions from overseas subsidiaries, also supported results. |
Items this document does not state (13)
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 optical equipment-related products expanded in the Chinese market, while sales of semiconductor-related materials also remained strong. Price pass-through to reflect higher raw material costs progressed, and lower outsourcing processing costs, electricity and fuel costs, and repair expenses, together with contributions from overseas subsidiaries, also supported results.