Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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.
Amusement machinery reported higher revenue as construction progressed smoothly in Japan and overseas and demand for repair parts remained solid, but profit declined because of higher material costs and increased selling, general and administrative expenses. Stage equipment reported higher revenue and higher profit as construction of permanent stage mechanisms progressed and demand for temporary stage equipment remained at high levels. Elevators benefited from solid renovation construction and maintenance businesses.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥37,393,770 thousand (YoY +16.9%) |
| Operating profit | ¥2,125,002 thousand (YoY +4.7%) |
| Ordinary income | ¥2,269,414 thousand (YoY +4.4%) |
| Profit attributable to owners of the parent | ¥1,304,895 thousand (YoY +9.0%) |
| Total assets | ¥98,759,535 thousand |
| Net assets | ¥51,532,219 thousand |
| Cash flows from operating activities | ¥2,038,527 thousand |
| Cash flows from investing activities | ¥-2,745,682 thousand |
| Cash flows from financing activities | ¥-1,937,828 thousand |
| Cash and cash equivalents at end of period | ¥25,767,926 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Description The figures announced on 13 May 2026 have not been revised. |
| Segment revenue | Amusement machinery ¥25,087,727 thousand (YoY +17.2%), Stage equipment ¥9,131,335 thousand (YoY +23.3%), Elevators ¥3,133,884 thousand (YoY +0.5%) |
| Segment profit | Amusement machinery ¥1,029,326 thousand (YoY -23.1%), Stage equipment ¥1,628,874 thousand (YoY +43.0%), Elevators ¥503,918 thousand (YoY -0.2%) |
| Orders received and order backlog | Orders received Amusement machinery ¥29,996,335 thousand (YoY +20.3%) / Stage equipment ¥10,411,233 thousand (YoY +14.4%) / Elevators ¥4,296,428 thousand (YoY -5.1%) / Total ¥44,703,997 thousand (YoY +15.9%) / Order backlog Amusement machinery ¥73,698,495 thousand (YoY +7.1%) / Stage equipment ¥18,329,860 thousand (YoY +7.5%) / Elevators ¥4,135,291 thousand (YoY +39.1%) / Total ¥96,163,646 thousand (YoY +8.3%) |
| Depreciation and amortization | ¥814,698 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,422 thousand / Extraordinary loss Loss on disposal of fixed assets ¥1,573 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are no applicable matters) |
| Factors Behind Changes in Business Performance | Amusement machinery reported higher revenue as construction progressed smoothly in Japan and overseas and demand for repair parts remained solid, but profit declined because of higher material costs and increased selling, general and administrative expenses. Stage equipment reported higher revenue and higher profit as construction of permanent stage mechanisms progressed and demand for temporary stage equipment remained at high levels. Elevators benefited from solid renovation construction and maintenance businesses. |
Items this document does not state (16)
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.Orders for amusement machinery in Japan and overseas, construction progress and demand for repair parts were strong. In stage equipment, construction of permanent stage mechanisms and demand for temporary stage equipment for concerts and events remained at high levels. For amusement machinery, higher material costs and increased selling, general and administrative expenses weighed on profit.