Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
32.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales13,700¥ millionYear on year +13.3%Progress 22.6%
Operating profit1,234¥ millionYear on year +32.8%Progress 22.9%
Ordinary income1,763¥ millionYear on year +34.1%Progress 27.3%
Net income attributable to owners of the parent1,137¥ millionYear on year +27.0%Progress 28.8%
The 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.
Net income per share¥28.92
Financial position at period-end
Total assets75,181¥ million
of which net assets 56,291 ¥ millionEquity ratio 66.6%vs. prior year-end -1.4pt
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.
Segment revenueJapan and Asia ¥7,338 million (YoY +17.3%), Europe, Australia and Africa ¥3,337 million (YoY +23.3%), The Americas and India ¥2,924 million (YoY +16.4%), China and ASEAN ¥2,913 million (YoY +4.2%), Other ¥142 million (YoY -3.9%)
Segment profitJapan and Asia ¥828 million (YoY +98.2%), Europe, Australia and Africa ¥438 million (YoY +81.3%), The Americas and India ¥400 million (YoY +40.5%), China and ASEAN ¥134 million (YoY +56.3%), Other ¥-34 million
Regional sales¥7,338 million (YoY +17.3%), ¥3,337 million (YoY +23.3%), ¥2,924 million (YoY +16.4%), ¥2,913 million (YoY +4.2%), ¥142 million (YoY -3.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,700 million (YoY +8.6%)
Operating profit¥5,400 million (YoY -2.9%)
Ordinary income¥6,460 million (YoY -16.3%)
Net income¥3,950 million (YoY -26.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥60,700 million / Operating profit Not disclosed → ¥5,400 million / Ordinary income Not disclosed → ¥6,460 million / Net income Not disclosed → ¥3,950 million
Annual Dividend Forecast¥87 → ¥93
Factors Behind Changes in Business Performance
Improved cost-of-sales ratio in Japan, higher sales of highly profitable products, expanded demand from OEM customers, a higher proportion of direct sales, and increased sales of compressors, spray guns, vacuum pumps and painting equipment in each region.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 / Name of newly added company 株式会社SANWA / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Compensation received ¥61 million, Other ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Provision for allowance for doubtful accounts ¥132 million
Depreciation and amortization¥568 million
Orders received and order backlogOrders received ¥1,086 million / Order backlog ¥2,882 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End41,745,505
Treasury Shares at Period-End2,553,955
| 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 | ¥13,700 million (YoY +13.3%) |
| Operating profit | ¥1,234 million (YoY +32.8%) |
| Ordinary income | ¥1,763 million (YoY +34.1%) |
| Profit attributable to owners of the parent | ¥1,137 million (YoY +27.0%) |
| Net income per share | ¥28.92 |
| Equity ratio | End of the current fiscal period 66.6 / End of previous period 68 |
| Total assets | ¥75,181 million |
| Net assets | ¥56,291 million |
| Full-year earnings forecast | Net Sales ¥60,700 million (YoY +8.6%) / Operating profit ¥5,400 million (YoY -2.9%) / Ordinary income ¥6,460 million (YoY -16.3%) / Net income ¥3,950 million (YoY -26.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥60,700 million / Operating profit Not disclosed → ¥5,400 million / Ordinary income Not disclosed → ¥6,460 million / Net income Not disclosed → ¥3,950 million |
| Annual Dividend Forecast | ¥87 → ¥93 |
| Segment revenue | Japan and Asia ¥7,338 million (YoY +17.3%), Europe, Australia and Africa ¥3,337 million (YoY +23.3%), The Americas and India ¥2,924 million (YoY +16.4%), China and ASEAN ¥2,913 million (YoY +4.2%), Other ¥142 million (YoY -3.9%) |
| Segment profit | Japan and Asia ¥828 million (YoY +98.2%), Europe, Australia and Africa ¥438 million (YoY +81.3%), The Americas and India ¥400 million (YoY +40.5%), China and ASEAN ¥134 million (YoY +56.3%), Other ¥-34 million |
| Regional sales | ¥7,338 million (YoY +17.3%), ¥3,337 million (YoY +23.3%), ¥2,924 million (YoY +16.4%), ¥2,913 million (YoY +4.2%), ¥142 million (YoY -3.9%) |
| Orders received and order backlog | Orders received ¥1,086 million / Order backlog ¥2,882 million |
| Depreciation and amortization | ¥568 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Compensation received ¥61 million, Other ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million, Provision for allowance for doubtful accounts ¥132 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Name of newly added company 株式会社SANWA / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,745,505 |
| Treasury Shares at Period-End | 2,553,955 |
| Factors Behind Changes in Business Performance | Improved cost-of-sales ratio in Japan, higher sales of highly profitable products, expanded demand from OEM customers, a higher proportion of direct sales, and increased sales of compressors, spray guns, vacuum pumps and painting equipment in each region. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyImpairment loss
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 main factors behind the increase in profit were an improved cost-of-sales ratio in Japan in Japan and Asia; higher sales of highly profitable products and the absence of the site disposal expenses incurred in the previous fiscal year in Europe, Australia and Africa; higher sales of oil-free compressors in the Americas and India; and higher sales of highly profitable spray guns and a higher proportion of direct sales in China and ASEAN. The reason given for making 株式会社SANWA a subsidiary is to drive business growth in the high-pressure and gas compressor businesses. The specific reasons for revising the full-year earnings forecasts are not explained in the document.
How to read this page
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