Worth reading
61In focus
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
82.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales182,581¥ millionYear on year +10.8%Progress 45.6%
Operating profit14,878¥ millionYear on year +82.1%Progress 59.5%
Ordinary income13,515¥ millionYear on year +135.4%Progress 61.4%
Net income attributable to owners of the parent10,731¥ millionYear on year +177.1%
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¥84.85
Financial position at period-end
Total assets451,815¥ million
of which net assets 217,520 ¥ millionEquity ratio 48.1%vs. prior year-end +3.2pt
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.
Cash inflows and outflows
Operating+7,628
Investment-2,867
Financials-14,351
Net change-9,590
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥71,659 million
Segment revenueJapan ¥120,318 million (YoY +32.7%), Europe ¥52,381 million (YoY +0.6%), Americas ¥69,675 million (YoY +1.5%), Oceania ¥8,196 million (YoY +52.0%), Other ¥5,767 million (YoY +85.3%)
Segment profitJapan ¥14,863 million (YoY +77.5%), Europe ¥-1,921 million, Americas ¥3,903 million (YoY +99.7%), Oceania ¥116 million (YoY -68.9%), Other ¥427 million (YoY +259.1%)
Regional sales¥70,843 million (YoY +35.6%), ¥111,737 million (YoY -0.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥400,000 million (YoY +14.5%)
Operating profit¥25,000 million (YoY +34.1%)
Ordinary income¥22,000 million (YoY +44.8%)
Profit attributable to owners of the parent¥14,000 million (YoY -24.3%)
Annual Dividend Forecast¥44 → ¥34（-22.7%）
Factors Behind Changes in Business Performance
Operating income, ordinary income and interim profit attributable to owners of the parent increased due to higher net sales, as well as refunds of U.S. tariffs and other factors. Net sales benefited from higher sales of construction cranes and aerial work platforms, and sales of material-handling equipment following the acquisition of the material-handling systems business of IHI運搬機械株式会社.
Disclosure regarding the going concern assumption
No applicable matters
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 consolidationNewly consolidated: 0 companies; excluded: 0 companies (not stated on the cover page)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥31 million, Gain on liquidation of affiliates ¥1 million, Reversal of factory restructuring costs ¥1,710 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥44 million
Depreciation and amortization¥4,562 million
Orders received and order backlogOrder backlog ¥2,180 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts, institutional investors and media organizations)
Issued Shares at Period-End129,500,355 shares
Treasury Shares at Period-End2,804,669 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥182,581 million (YoY +10.8%) |
| Operating profit | ¥14,878 million (YoY +82.1%) |
| Ordinary income | ¥13,515 million (YoY +135.4%) |
| Profit attributable to owners of the parent | ¥10,731 million (YoY +177.1%) |
| Net income per share | ¥84.85 |
| Equity ratio | End of the current fiscal period 48.1% / End of previous period 44.9% |
| Total assets | ¥451,815 million |
| Net assets | ¥217,520 million |
| Cash flows from operating activities | ¥7,628 million |
| Cash flows from investing activities | ¥-2,867 million |
| Cash flows from financing activities | ¥-14,351 million |
| Cash and cash equivalents at end of period | ¥71,659 million |
| Full-year earnings forecast | Net Sales ¥400,000 million (YoY +14.5%) / Operating profit ¥25,000 million (YoY +34.1%) / Ordinary income ¥22,000 million (YoY +44.8%) / Profit attributable to owners of the parent ¥14,000 million (YoY -24.3%) |
| Annual Dividend Forecast | ¥44 → ¥34（-22.7%） |
| Segment revenue | Japan ¥120,318 million (YoY +32.7%), Europe ¥52,381 million (YoY +0.6%), Americas ¥69,675 million (YoY +1.5%), Oceania ¥8,196 million (YoY +52.0%), Other ¥5,767 million (YoY +85.3%) |
| Segment profit | Japan ¥14,863 million (YoY +77.5%), Europe ¥-1,921 million, Americas ¥3,903 million (YoY +99.7%), Oceania ¥116 million (YoY -68.9%), Other ¥427 million (YoY +259.1%) |
| Regional sales | ¥70,843 million (YoY +35.6%), ¥111,737 million (YoY -0.7%) |
| Orders received and order backlog | Order backlog ¥2,180 million |
| Depreciation and amortization | ¥4,562 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥31 million, Gain on liquidation of affiliates ¥1 million, Reversal of factory restructuring costs ¥1,710 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥44 million |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (not stated on the cover page) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts, institutional investors and media organizations) |
| Issued Shares at Period-End | 129,500,355 shares |
| Treasury Shares at Period-End | 2,804,669 shares |
| Factors Behind Changes in Business Performance | Operating income, ordinary income and interim profit attributable to owners of the parent increased due to higher net sales, as well as refunds of U.S. tariffs and other factors. Net sales benefited from higher sales of construction cranes and aerial work platforms, and sales of material-handling equipment following the acquisition of the material-handling systems business of IHI運搬機械株式会社. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment lossMaterial subsequent events
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 an increase in net sales, as well as refunds of U.S. tariffs and other factors. Net sales benefited from higher sales of construction cranes and aerial work platforms, as well as sales of material-handling equipment following the acquisition of the material-handling systems business of IHI運搬機械株式会社.
How to read this page
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