Results for this period
First quarter1 January 2026 to 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.
Although automobile production volumes declined year on year in regions worldwide, net sales increased as production volumes grew in the Indian market and the yen remained weak. The operating loss narrowed through measures including higher sales volumes and cost reductions, ordinary income increased due to factors including investment gains under the equity method, and net income attributable to owners of the parent increased as the liquidation of fixed assets progressed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥51,819 million (YoY +13.9%) |
| Operating profit | ¥-464 million |
| Ordinary income | ¥206 million |
| Profit attributable to owners of the parent | ¥763 million |
| Net income per share | ¥6.84 |
| Equity ratio | End of the current fiscal period 15.3% / End of previous period 14.4% |
| Total assets | ¥189,386 million |
| Net assets | ¥30,239 million |
| Full-year earnings forecast | Net Sales ¥200,000 million (YoY +4.8%) / Operating profit ¥-1,000 million / Ordinary income ¥2,700 million (YoY +52.2%) / Net income ¥500 million (YoY +82.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥1,933 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥973 million, Reversal of provision for structural reforms ¥282 million, Other ¥12 million / Extraordinary loss Losses on disposal of fixed assets ¥10 million, Other ¥89 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 112,193,313 |
| Treasury Shares at Period-End | 243,899 |
| Factors Behind Changes in Business Performance | Although automobile production volumes declined year on year in regions worldwide, net sales increased as production volumes grew in the Indian market and the yen remained weak. The operating loss narrowed through measures including higher sales volumes and cost reductions, ordinary income increased due to factors including investment gains under the equity method, and net income attributable to owners of the parent increased as the liquidation of fixed assets progressed. |
Items this document does not state (13)
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 automobile production in the Indian market grew and the yen remained weak. The operating loss narrowed as profitability improved through measures including higher sales volumes and cost reductions. Ordinary income increased due to factors including investment gains under the equity method, while net income attributable to owners of the parent increased as the liquidation of fixed assets progressed.