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 company increased proactive proposal-based sales in growth areas, improved productivity by maintaining high operating levels, and pursued thorough cost reductions. In the industrial machinery business, higher production efficiency, lower variable costs and reduced labor hours contributed to earnings. In the cold forging business, improved productivity and reduced workload through the use of IT contributed to earnings. In the vehicle-related business, increased sales of imported vehicles and expense-reduction initiatives contributed to earnings.
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 | ¥11,141 million (YoY +4.3%) |
| Operating profit | ¥457 million (YoY +31.9%) |
| Ordinary income | ¥513 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥294 million (YoY +48.8%) |
| Net income per share | ¥45.55 |
| Equity ratio | End of the current fiscal period 58.7% / End of previous period 58.7% |
| Total assets | ¥30,343 million |
| Net assets | ¥17,812 million |
| Full-year earnings forecast | Net Sales ¥46,000 million (YoY +2.5%) / Operating profit ¥1,600 million (YoY -10.5%) / Ordinary income ¥1,700 million (YoY +4.3%) / Net income ¥1,000 million (YoY -18.8%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥26 → ¥28 |
| Segment revenue | Industrial-Machinery Business ¥2,120,531 thousand (YoY -6.9%), Cold Forging Business ¥440,012 thousand (YoY +12.0%), Electrical Equipment Business ¥2,059,952 thousand (YoY -1.2%), Vehicle-Related Business ¥6,488,720 thousand (YoY +10.2%), Real Estate and Other Leasing Business ¥31,935 thousand (YoY -7.6%) |
| Segment profit | Industrial-Machinery Business ¥460,939 thousand (YoY +35.8%), Cold Forging Business ¥46,401 thousand (YoY +73.3%), Electrical Equipment Business ¥127,208 thousand (YoY -21.6%), Vehicle-Related Business ¥139,045 thousand (YoY +297.0%), Real Estate and Other Leasing Business ¥28,548 thousand (YoY -45.1%) |
| Depreciation and amortization | ¥269,890 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥331 thousand, Loss on Disposal of Fixed Assets ¥2,052 thousand |
| 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 | Whether applicable No / New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,483,323 shares |
| Treasury Shares at Period-End | 25,057 shares |
| Factors Behind Changes in Business Performance | The company increased proactive proposal-based sales in growth areas, improved productivity by maintaining high operating levels, and pursued thorough cost reductions. In the industrial machinery business, higher production efficiency, lower variable costs and reduced labor hours contributed to earnings. In the cold forging business, improved productivity and reduced workload through the use of IT contributed to earnings. In the vehicle-related business, increased sales of imported vehicles and expense-reduction initiatives contributed to earnings. |
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.The company worked to increase proactive proposal-based sales in growth areas, improve productivity by maintaining high operating levels, and reduce costs thoroughly. In the industrial machinery business, higher production efficiency, lower variable costs and reduced labor hours contributed to improved profit margins, while in the vehicle-related business, increased sales of imported vehicles and expense-reduction initiatives contributed to earnings.