Results for this period
First quarter1 March 2026–31 May 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.
Net sales increased due to higher unit sales, the pass-through of U.S. tariffs, higher selling prices for European distributors, and the impact of the weaker yen. Operating income, however, declined due to a ¥1,873 million decrease attributable to U.S. tariffs, higher freight expenses resulting from the surge in crude oil prices, and the increased proportion of sales to major rental companies subject to volume discounts.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥56,809 million (YoY +12.2%) |
| Operating profit | ¥9,975 million (YoY -9.3%) |
| Ordinary income | ¥10,506 million (YoY +0.9%) |
| Profit attributable to owners of the parent | ¥7,429 million (YoY +0.2%) |
| Net income per share | ¥160.84 |
| Equity ratio | End of the current fiscal period 85.7 / End of previous period 83 |
| Total assets | ¥217,364 million |
| Net assets | ¥186,363 million |
| Full-year earnings forecast | Net Sales ¥244,000 million (YoY +8.3%) / Operating profit ¥37,300 million (YoY -1.0%) / Ordinary income ¥36,500 million (YoY -6.9%) / Net income ¥25,900 million (YoY -8.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥210 → ¥220(+4.8%) |
| Segment revenue | Japan ¥17,299 million (YoY +0.9%), United States ¥31,180 million (YoY +16.1%), United Kingdom ¥5,640 million (YoY +34.0%), France ¥2,688 million (YoY +12.0%), China ¥1 million (YoY +15.4%) |
| Segment profit | Japan ¥9,217 million (YoY +17.0%), United States ¥1,522 million (YoY -31.9%), United Kingdom ¥332 million (YoY +12.5%), France ¥79 million (YoY -49.4%), China ¥153 million (YoY +114.4%) |
| Regional sales | ¥17,299 million (YoY +0.9%), ¥31,180 million (YoY +16.1%), ¥5,640 million (YoY +34.0%), ¥2,688 million (YoY +12.0%), ¥1 million (YoY +15.4%) |
| Orders received and order backlog | Orders received ¥90,306 million (YoY +59.2%) / Order backlog ¥77,064 million |
| Depreciation and amortization | ¥766 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,999,000 shares |
| Treasury Shares at Period-End | 2,801,611 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher unit sales, the pass-through of U.S. tariffs, higher selling prices for European distributors, and the impact of the weaker yen. Operating income, however, declined due to a ¥1,873 million decrease attributable to U.S. tariffs, higher freight expenses resulting from the surge in crude oil prices, and the increased proportion of sales to major rental companies subject to volume discounts. |
Items this document does not state (9)
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.Net sales increased as unit sales in North America and Europe exceeded the prior-year level, U.S. tariffs were passed through to prices, and selling prices for European distributors were raised. Operating income declined due to a ¥1,873 million decrease attributable to U.S. tariffs, higher freight expenses resulting from the surge in crude oil prices, and the increased proportion of sales to major rental companies in the United States.