Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
34.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales6,502Millions of yenYear on year -2.0%Progress 75.1%
Operating profit540Millions of yenYear on year +34.7%Progress 85.7%
Ordinary income506Millions of yenYear on year +32.0%Progress 93.4%
Net income attributable to owners of the parent337Millions of yenYear on year +38.3%Progress 91.8%
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¥41.65
Financial position at period-end
Total assets10,691Millions of yen
of which net assets 4,170 Millions of yenEquity ratio 39.0%vs. prior year-end +1.2pt
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.
Segment revenueSegment Precision Injection Molds and Molding Systems business / Net Sales for the Current Period 1,946,243 Thousands of yen / Revenue for the same period of the previous year 2,511,166 Thousands of yen / yoy_pct Not disclosed, Segment Precision Molded Products and Other Businesses / Net Sales for the Current Period 4,556,527 Thousands of yen / Revenue for the same period of the previous year 4,126,450 Thousands of yen / yoy_pct Not disclosed
Segment profitSegment Precision Injection Molds and Molding Systems business / Segment profit for the current fiscal year 92,458 Thousands of yen / Segment profit for the same period of the previous year 200,335 Thousands of yen / yoy_pct Not disclosed, Segment Precision Molded Products and Other Businesses / Segment profit for the current fiscal year 459,687 Thousands of yen / Segment profit for the same period of the previous year 198,909 Thousands of yen / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales8,657 Millions of yen (YoY -2.0%)
Operating profit630 Millions of yen (YoY +27.5%)
Ordinary income542 Millions of yen (YoY +23.4%)
Net income367 Millions of yen (YoY +26.6%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast7 Yen → 10 Yen
Factors Behind Changes in Business Performance
Sales increased in the Precision Molded Products and Other business, while sales decreased in the Precision Molds for Injection Molding and Molding Systems business, resulting in a ¥134 million decrease in sales year on year. Non-operating income, including foreign exchange gains, decreased, while non-operating expenses, including interest paid, increased.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Names of new companies Not applicable / Excluded Company Name Not applicable
Impairment lossNo impairment losses were recognized during the current period. ¥34.373 million was recognized in the same quarter of the previous year (Precision Molded Products and Other business).
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 8,807 Thousands of yen / Extraordinary loss Loss on sale of property, plant and equipment 10,771 Thousands of yen, Loss on disposal of fixed assets 6,422 Thousands of yen
Depreciation and amortization451,016 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNo (no attendees specified)
Issued Shares at Period-End9,054,000 Shares
Treasury Shares at Period-End959,840 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 6,502 Millions of yen (YoY -2.0%) |
| Operating profit | 540 Millions of yen (YoY +34.7%) |
| Ordinary income | 506 Millions of yen (YoY +32.0%) |
| Profit attributable to owners of the parent | 337 Millions of yen (YoY +38.3%) |
| Net income per share | ¥41.65 |
| Equity ratio | End of the current fiscal period 39 / End of previous period 37.8 |
| Total assets | 10,691 Millions of yen |
| Net assets | 4,170 Millions of yen |
| Full-year earnings forecast | Net Sales 8,657 Millions of yen (YoY -2.0%) / Operating profit 630 Millions of yen (YoY +27.5%) / Ordinary income 542 Millions of yen (YoY +23.4%) / Net income 367 Millions of yen (YoY +26.6%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | 7 Yen → 10 Yen |
| Segment revenue | Segment Precision Injection Molds and Molding Systems business / Net Sales for the Current Period 1,946,243 Thousands of yen / Revenue for the same period of the previous year 2,511,166 Thousands of yen / yoy_pct Not disclosed, Segment Precision Molded Products and Other Businesses / Net Sales for the Current Period 4,556,527 Thousands of yen / Revenue for the same period of the previous year 4,126,450 Thousands of yen / yoy_pct Not disclosed |
| Segment profit | Segment Precision Injection Molds and Molding Systems business / Segment profit for the current fiscal year 92,458 Thousands of yen / Segment profit for the same period of the previous year 200,335 Thousands of yen / yoy_pct Not disclosed, Segment Precision Molded Products and Other Businesses / Segment profit for the current fiscal year 459,687 Thousands of yen / Segment profit for the same period of the previous year 198,909 Thousands of yen / yoy_pct Not disclosed |
| Depreciation and amortization | 451,016 Thousands of yen |
| Impairment loss | No impairment losses were recognized during the current period. ¥34.373 million was recognized in the same quarter of the previous year (Precision Molded Products and Other business). |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 8,807 Thousands of yen / Extraordinary loss Loss on sale of property, plant and equipment 10,771 Thousands of yen, Loss on disposal of fixed assets 6,422 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Names of new companies Not applicable / Excluded Company Name Not applicable |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (no attendees specified) |
| Issued Shares at Period-End | 9,054,000 Shares |
| Treasury Shares at Period-End | 959,840 Shares |
| Factors Behind Changes in Business Performance | Sales increased in the Precision Molded Products and Other business, while sales decreased in the Precision Molds for Injection Molding and Molding Systems business, resulting in a ¥134 million decrease in sales year on year. Non-operating income, including foreign exchange gains, decreased, while non-operating expenses, including interest paid, increased. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Sales increased in the Precision Molded Products and Other business, while sales decreased in the Precision Molds for Injection Molding and Molding Systems business. Ordinary profit was affected by a decrease in non-operating income, including foreign exchange gains, and an increase in non-operating expenses, including interest paid.
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