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.
In the semiconductor-related business, sales of equipment for semiconductors and electronic components and the hard disk business increased, while sales in the domestic machine tools market also grew. Operating income increased due to revisions to selling prices in the Metal Formed Products business and higher sales in the semiconductor-related business. Net income declined because the gain on sales of fixed assets recorded in the same quarter of the previous year was no longer present.
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 | ¥14,263 million (YoY +5.8%) |
| Operating profit | ¥745 million (YoY +44.4%) |
| Ordinary income | ¥881 million (YoY +59.9%) |
| Profit attributable to owners of the parent | ¥935 million (YoY -52.9%) |
| Net income per share | ¥100.38 |
| Equity ratio | End of the current fiscal period 54.1 / End of previous period 54.1 |
| Total assets | ¥86,812 million |
| Net assets | ¥46,968 million |
| Full-year earnings forecast | Net Sales ¥62,500 million (YoY +7.0%) / Operating profit ¥3,000 million (YoY +11.6%) / Ordinary income ¥3,000 million (YoY +17.9%) / Net income ¥2,000 million (YoY -36.1%) |
| Annual Dividend Forecast | ¥102 → ¥64 |
| Segment revenue | Kitagawa Global Hand Company ¥2,490 million (YoY +11.4%), Kitagawa Sun Tech Company ¥4,552 million (YoY -14.0%), Kitagawa Material Technology Company ¥6,012 million (YoY +7.1%), Kitagawa Grestech ¥744 million (YoY +153.1%) |
| Segment profit | Kitagawa Global Hand Company ¥36 million (YoY -75.8%), Kitagawa Sun Tech Company ¥493 million (YoY -19.6%), Kitagawa Material Technology Company ¥235 million (YoY +555.8%), Kitagawa Grestech ¥152 million |
| Depreciation and amortization | ¥780 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥448 million / Extraordinary loss Not disclosed |
| 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,650,803 |
| Treasury Shares at Period-End | 206,102 |
| Factors Behind Changes in Business Performance | In the semiconductor-related business, sales of equipment for semiconductors and electronic components and the hard disk business increased, while sales in the domestic machine tools market also grew. Operating income increased due to revisions to selling prices in the Metal Formed Products business and higher sales in the semiconductor-related business. Net income declined because the gain on sales of fixed assets recorded in the same quarter of the previous year was no longer present. |
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.Operating income increased due to higher sales of equipment for semiconductors and electronic components, growth in the hard disk business, higher domestic sales of machine tools, and revisions to selling prices in the Metal Formed Products business. On the other hand, net income attributable to owners of the parent declined because the gain on sales of fixed assets recorded in the same quarter of the previous year was no longer present.