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.
Sales of submersible pumps, dewatering machines and Smash Pumps in Japan, mining market and small construction pump sales and public sewage projects in North America, and submersible pump orders and semiconductor-related demand in Asia increased. Other regions reported lower revenue due to the downturn in China's property market and the impact of US-China trade friction. Ordinary profit and net income increased, mainly due to the improvement from a foreign exchange loss of ¥930 million to a foreign exchange gain of ¥402 million.
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 | ¥19,479 million (YoY +7.5%) |
| Operating profit | ¥2,852 million (YoY -5.0%) |
| Ordinary income | ¥3,682 million (YoY +57.0%) |
| Profit attributable to owners of the parent | ¥2,640 million (YoY +114.5%) |
| Net income per share | ¥55.13 |
| Equity ratio | End of the current fiscal period 75.7 / End of previous period 73.8 |
| Total assets | ¥138,274 million |
| Net assets | ¥106,293 million |
| Full-year earnings forecast | Net Sales ¥77,800 million (YoY +0.7%) / Operating profit ¥9,400 million (YoY -12.3%) / Ordinary income ¥10,500 million (YoY -22.8%) / Profit attributable to owners of parent ¥7,350 million (YoY +42.4%) |
| Revision to Earnings Forecast | The cover page states that there was no revision, while the body states that the forecast was revised in a document dated 6 August 2026 |
| Annual Dividend Forecast | ¥29 → ¥36 |
| Segment revenue | Japan ¥14,771 million (YoY +12.0%), North America ¥4,857 million (YoY +38.1%), Asia ¥4,770 million (YoY +20.8%), Europe ¥1,578 million (YoY +12.4%), Other ¥1,804 million (YoY -2.7%) |
| Segment profit | Japan ¥2,449 million (YoY +8.7%), North America ¥430 million (YoY +6.1%), Asia ¥613 million (YoY +45.0%), Europe ¥-77 million, Other ¥273 million (YoY -37.2%) |
| Regional sales | ¥14,771 million (YoY +12.0%), ¥4,857 million (YoY +38.1%), ¥4,770 million (YoY +20.8%), ¥1,578 million (YoY +12.4%), ¥1,804 million (YoY -2.7%) |
| Depreciation and amortization | ¥627 million |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Extraordinary income Tariff refunds ¥120 million / 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 | New Number of companies 1 / Company name TSURUMI PUMP MIDDLE EAST FZCO / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 50,826,972 shares |
| Treasury Shares at Period-End | 3,048,756 treasury shares |
| Factors Behind Changes in Business Performance | Sales of submersible pumps, dewatering machines and Smash Pumps in Japan, mining market and small construction pump sales and public sewage projects in North America, and submersible pump orders and semiconductor-related demand in Asia increased. Other regions reported lower revenue due to the downturn in China's property market and the impact of US-China trade friction. Ordinary profit and net income increased, mainly due to the improvement from a foreign exchange loss of ¥930 million to a foreign exchange gain of ¥402 million. |
Items this document does not state (9)
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.In Japan, sales of submersible pumps, dewatering machines and Smash Pumps increased. In North America, sales grew in the mining market, small construction pump business and public sewage projects, while in Asia, orders for submersible pumps and semiconductor-related demand increased. The increases in ordinary profit and net income were attributed partly to the recognition of a foreign exchange gain of ¥402 million in the current quarter, compared with a foreign exchange loss of ¥930 million in the same quarter of the previous year. The document states in the body that the full-year forecast was revised “in light of recent business trends,” while the cover page states that no revision was made.