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.
The machine tools-related business saw declines in sales of projects for the automotive industry and sales of hydraulic and pneumatic equipment, while its profit margin improved following the completion of high-margin projects. In the firearms business, sales volumes of defense equipment and sporting rifles for overseas markets increased, and the weaker yen had a positive effect, but revenue from a specific project contract recognized in the same period of the previous year fell away. The special-purpose vehicles business had no shipments of road sweepers, and unit sales of industrial cleaning equipment also declined. Profitability in the building materials business improved due to higher sales of soundproof and general-purpose sashes.
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 | ¥4,673 million (YoY -10.0%) |
| Operating profit | ¥430 million (YoY -0.7%) |
| Ordinary income | ¥564 million (YoY +11.2%) |
| Profit attributable to owners of the parent | ¥381 million (YoY +10.1%) |
| Net income per share | ¥31.59 |
| Equity ratio | End of the current fiscal period 60 / End of previous period 58.7 |
| Total assets | ¥37,248 million |
| Net assets | ¥22,385 million |
| Full-year earnings forecast | Net Sales ¥23,560 million (YoY -2.1%) / Operating profit ¥1,410 million (YoY +18.9%) / Ordinary income ¥1,580 million (YoY +14.3%) / Net income ¥1,080 million (YoY +45.7%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Machine-tools business ¥1,451 million, Firearms ¥1,534 million, Special-purpose vehicles ¥152 million, Building materials ¥733 million, Real Estate Leasing ¥128 million, Domestic sales subsidiaries ¥505 million, Domestic transportation subsidiary ¥135 million |
| Segment profit | Machine-tools business ¥218 million, Firearms ¥88 million, Special-purpose vehicles ¥-59 million, Building materials ¥38 million, Real Estate Leasing ¥102 million, Domestic sales subsidiaries ¥26 million, Domestic transportation subsidiary ¥-3 million |
| Depreciation and amortization | ¥145 million |
| Impairment loss | None recognized (impairment loss: –) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on negative goodwill ¥1 million, Other ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Loss on sale of investment securities ¥0 million |
| 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 | New Number of companies 1 / Company name マシンサービス株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company resolved to acquire up to 60,000 shares of treasury stock for allocation to the employee stock ownership plan trust (J-ESOP). It also resolved to dispose of 300,909 common shares through a third-party allotment to the same trust. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,548,134 |
| Treasury Shares at Period-End | 476,899 |
| Factors Behind Changes in Business Performance | The machine tools-related business saw declines in sales of projects for the automotive industry and sales of hydraulic and pneumatic equipment, while its profit margin improved following the completion of high-margin projects. In the firearms business, sales volumes of defense equipment and sporting rifles for overseas markets increased, and the weaker yen had a positive effect, but revenue from a specific project contract recognized in the same period of the previous year fell away. The special-purpose vehicles business had no shipments of road sweepers, and unit sales of industrial cleaning equipment also declined. Profitability in the building materials business improved due to higher sales of soundproof and general-purpose sashes. |
Items this document does not state (10)
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.In the machine tools-related business, sales of projects for the automotive industry declined, while in the firearms business, revenue recognized in the same period of the previous year under a specific project contract fell away. In the special-purpose vehicles business, there were no shipments of road sweepers, and unit sales of industrial cleaning equipment also declined. Ordinary profit increased due to the recognition of non-operating income, including dividend income.