Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cost of sales decreased 4.8% year on year, while selling, general and administrative expenses decreased 10.8%. The decrease in selling, general and administrative expenses was due mainly to the actuarial difference related to prepaid pension expenses being recorded in a lump sum in the first quarter as an unfavorable variance of ¥43 million in the previous fiscal year and a favorable variance of ¥31 million in the current fiscal year. The increase in sales to thermal and nuclear power plants, among others, also contributed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥4,451 million (YoY +5.7%) |
| Operating profit | ¥1,266 million (YoY +59.9%) |
| Ordinary income | ¥1,302 million (YoY +59.4%) |
| Profit attributable to owners of the parent | ¥888 million (YoY +60.0%) |
| Net income per share | ¥62.38 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 84.2 |
| Total assets | ¥18,048 million |
| Net assets | ¥15,583 million |
| Cash flows from operating activities | ¥1,791,389 thousand |
| Cash flows from investing activities | ¥-94,966 thousand |
| Cash flows from financing activities | ¥-103,952 thousand |
| Cash and cash equivalents at end of period | ¥7,718,212 thousand |
| 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%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥10.00 (actual for the previous fiscal year) → ¥10.00 (forecast for the current fiscal year)（0.0%） |
| Segment revenue | Gears and gear units ¥3,472,634 thousand / Construction ¥978,389 thousand |
| Segment profit | Gears and gear units ¥1,000,925 thousand / Construction ¥265,378 thousand |
| Orders received and order backlog | Orders received ¥7,264 million / Order backlog ¥8,516 million |
| Depreciation and amortization | ¥123,577 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets ¥2,499 thousand, Gain on Sale of Investment Securities ¥13,405 thousand / Extraordinary loss Not disclosed |
| 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 | 43,177 |
| Factors Behind Changes in Business Performance | Cost of sales decreased 4.8% year on year, while selling, general and administrative expenses decreased 10.8%. The decrease in selling, general and administrative expenses was due mainly to the actuarial difference related to prepaid pension expenses being recorded in a lump sum in the first quarter as an unfavorable variance of ¥43 million in the previous fiscal year and a favorable variance of ¥31 million in the current fiscal year. The increase in sales to thermal and nuclear power plants, among others, also contributed. |
Items this document does not state (6)
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.This was due to decreases in cost of sales and selling, general and administrative expenses. Selling, general and administrative expenses decreased by a total of ¥75 million, mainly because an unfavorable variance of ¥43 million related to prepaid pension expenses was recorded in the previous fiscal year, whereas a favorable variance of ¥31 million was recorded in a lump sum in the first quarter of the current fiscal year. The increase in sales to thermal and nuclear power plants, among others, also contributed. The full-year forecast has not been changed because it is currently difficult to forecast sales and expenses and reasonably calculate profit.