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.
Declines in Southeast Asia and South Korea were offset by growth in the U.S. aftermarket business, a rebound from production issues in China in the previous fiscal year, and the positive impact of the weaker yen, among other factors. Operating income declined mainly due to a lower gross margin and other factors, while net income declined due to the absence of the ¥312 million gain on the sale of investment securities recorded in the same period of the previous year.
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 | ¥6,361 million (YoY +2.1%) |
| Operating profit | ¥835 million (YoY -27.8%) |
| Ordinary income | ¥930 million (YoY -22.3%) |
| Profit attributable to owners of the parent | ¥603 million (YoY -37.4%) |
| Net income per share | ¥39.38 |
| Equity ratio | End of the current fiscal period 77.2% / End of previous period 78.0% |
| Total assets | ¥40,391 million |
| Net assets | ¥32,122 million |
| Full-year earnings forecast | Net Sales ¥31,010 million (YoY +6.6%) / Operating profit ¥5,020 million (YoY +0.7%) / Ordinary income ¥5,230 million (YoY -3.9%) / Net income ¥3,750 million (YoY -13.6%) |
| Annual Dividend Forecast | ¥133 → ¥132（-0.8%） |
| Regional sales | Japan Previous period ¥2,072,401 thousand / Current fiscal year ¥2,053,804 thousand / Year on year against the same period last year Not disclosed / Europe and North America Previous period ¥1,720,898 thousand / Current fiscal year ¥1,864,986 thousand / Year on year against the same period last year Not disclosed / Asia Previous period ¥2,439,573 thousand / Current fiscal year ¥2,442,687 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥246,212 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,780,038 shares |
| Treasury Shares at Period-End | 452,820 shares |
| Factors Behind Changes in Business Performance | Declines in Southeast Asia and South Korea were offset by growth in the U.S. aftermarket business, a rebound from production issues in China in the previous fiscal year, and the positive impact of the weaker yen, among other factors. Operating income declined mainly due to a lower gross margin and other factors, while net income declined due to the absence of the ¥312 million gain on the sale of investment securities recorded in the same period of the previous year. |
Items this document does not state (13)
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.Sales edged up despite declines in Southeast Asia and South Korea, mainly in chemical equipment canned motor pumps, as a result of growth in the U.S. aftermarket business, a rebound from production issues in China in the previous fiscal year, and the positive impact of the weaker yen. Operating income declined mainly due to a lower gross margin and other factors, while net income attributable to owners of the parent declined due to the absence of the ¥312 million gain on the sale of investment securities recorded in the same period of the previous year.