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.
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 parts processing-related business benefited from increased production volumes of parts for two-wheeled and four-wheeled vehicles, among others, while the machine tools-related business was affected by a decline in system projects. Operating income and ordinary income benefited from the expense-reduction measures implemented in the previous fiscal year, while the machine tools-related business benefited from fixed-cost reductions resulting from structural reforms.
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 | ¥4,331 million (YoY -10.7%) |
| Operating profit | ¥178 million (YoY +517.1%) |
| Ordinary income | ¥125 million (YoY +561.8%) |
| Profit attributable to owners of the parent | ¥95 million (YoY -10.1%) |
| Equity ratio | End of the current fiscal period 36.9% / End of previous period Not disclosed |
| Total assets | ¥29,133 million |
| Net assets | ¥10,740 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Year-on-year change Not disclosed / Remarks No change from the full-year consolidated earnings forecasts announced on 15 May 2026 |
| Segment revenue | Machine tool-related business ¥1,035 million (YoY -37.0%), Parts Processing-Related Business ¥3,278 million (YoY +2.7%) |
| Segment profit | Machine tool-related business ¥-50 million, Parts Processing-Related Business ¥217 million (YoY +51.2%) |
| Depreciation and amortization | ¥253 million |
| Impairment loss | None recorded for the period (shown as “—” in the quarterly consolidated income statement) |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥0 million, 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 Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | The parts processing-related business benefited from increased production volumes of parts for two-wheeled and four-wheeled vehicles, among others, while the machine tools-related business was affected by a decline in system projects. Operating income and ordinary income benefited from the expense-reduction measures implemented in the previous fiscal year, while the machine tools-related business benefited from fixed-cost reductions resulting from structural reforms. |
Items this document does not state (18)
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 declined because the machine tools-related business decreased, despite an increase in the parts processing-related business. Operating income and ordinary income benefited from the expense-reduction measures implemented in the previous fiscal year. In the machine tools-related business, the Company also cited the effect of fixed-cost reductions from structural reforms implemented since prior fiscal years.