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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Orders received increased 28.7% year on year to ¥46,234 million, while net sales decreased 3.9% to ¥39,815 million. Operating profit increased mainly because amortization expenses for goodwill were eliminated, cost-ratio reduction initiatives were effective, and large-scale dust-collection equipment projects with high profit margins contributed.
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 | ¥39,815 million (YoY -3.9%) |
| Operating profit | ¥1,104 million (YoY +55.1%) |
| Ordinary income | ¥1,391 million (YoY +175.7%) |
| Profit attributable to owners of the parent | ¥681 million (YoY +265.3%) |
| Total assets | ¥232,645 million |
| Net assets | ¥122,699 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Change Not disclosed |
| Revision to Earnings Forecast | None (no change) |
| Segment revenue | Surface Technology Area ¥23,454 million (YoY +1.8%), Materials + Forming Technology Area ¥11,037 million (YoY -8.4%), Environmental Technology Area ¥3,059 million (YoY +12.3%), Handling Technology Area ¥1,334 million (YoY -48.2%), Support Technology Area ¥1,110 million (YoY -15.2%) |
| Segment profit | Surface Technology Area ¥1,009 million (YoY +262.6%), Materials + Forming Technology Area ¥52 million (YoY -53.0%), Environmental Technology Area ¥514 million (YoY +59.7%), Handling Technology Area ¥14 million (YoY -95.2%), Support Technology Area ¥-242 million |
| Regional sales | ¥17,104 million, ¥2,388 million, ¥2,989 million, ¥3,442 million, ¥1,057 million, ¥10,076 million, ¥2,755 million |
| Orders received and order backlog | Orders received ¥46,234 million / Order backlog ¥55,797 million |
| Depreciation and amortization | ¥1,479 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million, Total extraordinary income ¥9 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on disposal of fixed assets ¥10 million, Business restructuring loss ¥30 million, Total extraordinary loss ¥43 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Orders received increased 28.7% year on year to ¥46,234 million, while net sales decreased 3.9% to ¥39,815 million. Operating profit increased mainly because amortization expenses for goodwill were eliminated, cost-ratio reduction initiatives were effective, and large-scale dust-collection equipment projects with high profit margins contributed. |
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.Net sales decreased mainly because sales of molding equipment overseas were sluggish in the Materials + Forming business area, machine tools for the automotive industry and China were weak in the Handling Technology business area, and the slowdown in the EV market continued in the Support Technology business area. Profit increased mainly because amortization expenses for goodwill at Elastikos were eliminated in the Surface Creation business area, cost-ratio reduction initiatives were effective in the Materials + Forming business area, and a large-scale dust-collection equipment project with a high profit margin contributed in the Environmental Technology business area.