Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Orders received decreased for jacks and gears in the gears and gear units business, while orders increased for valves and actuators and other speed reducers and increasers, and also increased in the construction business. Net sales increased in valves and actuators, other speed reducers and increasers, and construction, while sales of jacks and gears declined. Profit increased as cost of sales and selling, general and administrative expenses decreased. In particular, selling, general and administrative expenses decreased by a total of ¥75 million due to the one-time recognition of actuarial differences related to prepaid pension costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,060 million (YoY -0.4%) |
| Operating profit | ¥495 million (YoY +30.9%) |
| Ordinary income | ¥521 million (YoY +31.2%) |
| Profit attributable to owners of the parent | ¥351 million (YoY +30.6%) |
| Net income per share | ¥24.67 |
| Equity ratio | End of the current fiscal period 86.8 / End of previous period 84.2 |
| Total assets | ¥17,217 million |
| Net assets | ¥14,941 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +1.2%) / Operating profit ¥2,500 million (YoY +1.7%) / Ordinary income ¥2,560 million (YoY +2.1%) / Net income ¥1,760 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Segment Gears and gear units / Net Sales ¥1,531,167 thousand / Net sales in the same period of the previous year ¥1,581,462 thousand / yoy_pct Not disclosed, Segment Construction / Net Sales ¥529,092 thousand / Net sales in the same period of the previous year ¥487,716 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Gears and gear units / Segment profit ¥346,239 thousand / Segment profit for the same period of the previous fiscal year ¥235,173 thousand / yoy_pct Not disclosed, Segment Construction / Segment profit ¥149,637 thousand / Segment profit for the same period of the previous fiscal year ¥143,746 thousand / yoy_pct Not disclosed |
| Orders received and order backlog | Orders received ¥3,854 million (YoY +12.1%) / Order backlog ¥7,497 million |
| Depreciation and amortization | ¥60,653 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,499 thousand / Extraordinary loss No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,280,000 |
| Treasury Shares at Period-End | 43,127 |
| Factors Behind Changes in Business Performance | Orders received decreased for jacks and gears in the gears and gear units business, while orders increased for valves and actuators and other speed reducers and increasers, and also increased in the construction business. Net sales increased in valves and actuators, other speed reducers and increasers, and construction, while sales of jacks and gears declined. Profit increased as cost of sales and selling, general and administrative expenses decreased. In particular, selling, general and administrative expenses decreased by a total of ¥75 million due to the one-time recognition of actuarial differences related to prepaid pension costs. |
Items this document does not state (11)
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 ¥110 million decrease in selling, general and administrative expenses contributed to the increase in operating income. The main factor was a total ¥75 million decrease resulting from the one-time recognition in the first quarter of an unfavorable variance of ¥43 million in the previous fiscal year and a favorable variance of ¥31 million in the current fiscal year. Net sales increased in valves and actuators, other speed reducers and increasers, and construction, while sales of jacks and gears declined.