Results for this period
Interim period (second quarter)1 April 2026 to 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the benefits of the Hastings acquisition, substantial growth in materials for semiconductor and electronics applications, and a boost from foreign currency translation. Operating profit declined due to higher raw material and other costs, as well as higher one-time expenses resulting from the review and harmonisation of accounting policies and changes in accounting treatment associated with the integration. Net profit declined mainly because the gain on the return of the retirement benefit trust recorded in the same period of the previous year was no longer present.
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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 to 30 September 2026 |
| Net Sales | 85,804 Millions of yen (YoY +7.1%) |
| Operating profit | 4,360 Millions of yen (YoY -30.9%) |
| Ordinary income | 6,060 Millions of yen (YoY -28.2%) |
| Profit attributable to owners of the parent | 4,117 Millions of yen (YoY -40.7%) |
| Net income per share | ¥152.94 |
| Equity ratio | End of the current fiscal period 67.5 / End of previous period 70 |
| Total assets | 250,395 Millions of yen |
| Net assets | 177,643 Millions of yen |
| Cash flows from operating activities | 8,252 Millions of yen |
| Cash flows from investing activities | -14,501 Millions of yen |
| Cash flows from financing activities | 5,944 Millions of yen |
| Cash and cash equivalents at end of period | 27,311 Millions of yen |
| Full-year earnings forecast | Net Sales 162,000 Millions of yen (YoY -0.7%) / Operating profit 10,000 Millions of yen (YoY -22.2%) / Ordinary income 13,500 Millions of yen (YoY -22.2%) / Net income 9,000 Millions of yen (YoY -35.8%) |
| Revision to Earnings Forecast | No change (unchanged from the figure announced on 15 May 2026) |
| Annual Dividend Forecast | 210 Yen → 210 Yen（0.0%） |
| Segment revenue | Piston Ring Business 34,713 Millions of yen (YoY +5.7%), Precision Components and Forgings Business 30,264 Millions of yen (YoY +4.6%), Piping Equipment Business 8,594 Millions of yen (YoY -1.0%), Semiconductor and Electronics-Related Business 8,475 Millions of yen (YoY +34.4%), Other 5,846 Millions of yen (YoY +26.1%) |
| Segment profit | Piston Ring Business 2,216 Millions of yen (YoY -24.9%), Precision Components and Forgings Business 1,526 Millions of yen (YoY -25.8%), Piping Equipment Business 153 Millions of yen (YoY -52.5%), Semiconductor and Electronics-Related Business 884 Millions of yen (YoY +36.4%), Other -419 Millions of yen |
| Depreciation and amortization | 4,159 Millions of yen |
| Impairment loss | 898 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Gain on Sale of Investment Securities 1,348 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 8 Millions of yen, Impairment Losses 898 Millions of yen, Business structure improvement expenses 53 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Yes / Change in accounting estimate Yes / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Hastings Holding Corp. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 28,247,910 Shares |
| Treasury Shares at Period-End | 1,305,747 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the benefits of the Hastings acquisition, substantial growth in materials for semiconductor and electronics applications, and a boost from foreign currency translation. Operating profit declined due to higher raw material and other costs, as well as higher one-time expenses resulting from the review and harmonisation of accounting policies and changes in accounting treatment associated with the integration. Net profit declined mainly because the gain on the return of the retirement benefit trust recorded in the same period of the previous year was no longer present. |
Items this document does not state (6)
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.Revenue increased due to the benefits of the Hastings acquisition, substantial growth in materials for semiconductor and electronics applications, and a boost from foreign currency translation. Although the company promoted price adjustments and rationalisation initiatives, operating profit was affected by higher raw material and other costs, as well as an increase in one-time expenses resulting from the review and harmonisation of accounting policies and changes in accounting treatment associated with the integration in April this year. Interim net profit attributable to owners of the parent declined, mainly because the gain on the return of the retirement benefit trust recorded in the same period of the previous year was no longer present.