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 Construction Machinery Filter Business reported higher sales due to increased demand for new vehicles, while profit declined due mainly to shipments of replacement parts being delayed until the following quarter. The Air Filter Business reported higher sales and profit as disruptions related to the replacement of the core system subsided.
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 | ¥5,405 million (YoY +6.1%) |
| Operating profit | ¥486 million (YoY -26.2%) |
| Ordinary income | ¥480 million (YoY -25.8%) |
| Profit attributable to owners of the parent | ¥337 million (YoY -19.2%) |
| Net income per share | ¥4.87 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 81.3 |
| Total assets | ¥29,400 million |
| Net assets | ¥21,928 million |
| Full-year earnings forecast | Net Sales ¥22,560 million (YoY +7.7%) / Operating profit ¥2,825 million (YoY +9.0%) / Ordinary income ¥2,775 million (YoY +9.5%) / Net income ¥2,005 million (YoY +16.7%) |
| Annual Dividend Forecast | ¥18 → ¥20（+11.1%） |
| Segment revenue | Segment Construction equipment filter business / Net Sales ¥4,850,144 thousand / Year on year against the same period last year 6.5, Segment Air Filter Business / Net Sales ¥555,472 thousand / Year on year against the same period last year 2.8, Segment Functional Materials Business / Net Sales ¥372 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Construction equipment filter business / Segment profit ¥602,831 thousand / Year on year against the same period last year -18.5, Segment Air Filter Business / Segment profit ¥-24,971 thousand / Year on year against the same period last year Not disclosed, Segment Functional Materials Business / Segment profit ¥-91,317 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥206,270 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on disposal and sale of non-current assets ¥908 thousand |
| 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 | Change No / New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 69,938,478 Shares |
| Treasury Shares at Period-End | 1,320,458 Shares |
| Factors Behind Changes in Business Performance | The Construction Machinery Filter Business reported higher sales due to increased demand for new vehicles, while profit declined due mainly to shipments of replacement parts being delayed until the following quarter. The Air Filter Business reported higher sales and profit as disruptions related to the replacement of the core system subsided. |
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.The Construction Machinery Filter Business reported higher sales as demand for new vehicles remained firm across markets, but profit declined due mainly to shipments of highly profitable replacement and service parts being delayed until the following quarter. The Air Filter Business reported higher sales and profit as disruptions related to the replacement of the core system in the previous fiscal year subsided, operations stabilized, and the supply structure improved.