Results for this period
First quarter1 January 2026–31 March 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 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.
Revenue was approximately unchanged from the same quarter of the previous year because a decline in the Precision Injection Molds and Molding Systems business was offset by an increase in the Precision Molded Products and Other business. Operating profit increased as gross profit margins improved in both businesses, while the lower cost ratio also contributed in the Precision Molded Products and Other business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,254 million (YoY 0.0%) |
| Operating profit | ¥195 million (YoY +41.1%) |
| Ordinary income | ¥167 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥124 million (YoY +17.7%) |
| Net income per share | ¥15.38 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 37.8 |
| Total assets | ¥9,824 million |
| Net assets | ¥4,009 million |
| Full-year earnings forecast | Net Sales ¥8,836 million (YoY +1.3%) / Operating profit ¥494 million (YoY +4.2%) / Ordinary income ¥439 million (YoY +5.0%) / Profit attributable to owners of the parent ¥289 million (YoY +25.5%) |
| Annual Dividend Forecast | ¥7.00 → ¥7.00（0.0%） |
| Segment revenue | Precision Injection Molds and Molding Systems business ¥800,755 thousand (YoY -8.7%), Precision Molded Products and Other Businesses ¥1,480,189 thousand (YoY +5.6%) |
| Segment profit | Precision Injection Molds and Molding Systems business ¥66,576 thousand (YoY -17.3%), Precision Molded Products and Other Businesses ¥129,886 thousand (YoY +105.8%) |
| Depreciation and amortization | ¥149,768 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10,006 thousand / Extraordinary loss Loss on sale of fixed assets ¥8,374 thousand, Loss on Disposal of Fixed Assets ¥2,806 thousand |
| 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 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,054,000 Shares |
| Treasury Shares at Period-End | 959,340 Shares |
| Factors Behind Changes in Business Performance | Revenue was approximately unchanged from the same quarter of the previous year because a decline in the Precision Injection Molds and Molding Systems business was offset by an increase in the Precision Molded Products and Other business. Operating profit increased as gross profit margins improved in both businesses, while the lower cost ratio also contributed in the Precision Molded Products and Other business. |
Items this document does not state (12)
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.Although selling, general and administrative expenses, including sales promotion expenses and travel and transportation expenses, increased, operating profit rose because gross profit margins improved in both the Precision Injection Molds and Molding Systems business and the Precision Molded Products and Other business. In the Precision Molded Products and Other business, higher revenue at subsidiaries in Indonesia and Thailand and a lower cost ratio contributed to the increase.