Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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.
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.
Revenue decreased due to the downturn in production and sales in the European automotive industry, while operating profit increased, despite pressure from higher prices for labor, fuel and other costs, mainly due to the recognition of a gain on the sale of property, plant and equipment of ¥1,041 million.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥17,784 million (YoY -2.7%) |
| Operating profit | ¥1,127 million (YoY +214.6%) |
| Ordinary income | ¥531 million |
| Profit attributable to owners of the parent | ¥308 million |
| Net income per share | ¥8.06 |
| Equity ratio | End of the current fiscal period 25.2 / End of previous period 24.4 |
| Total assets | ¥152,002 million |
| Net assets | ¥38,308 million |
| Cash flows from operating activities | ¥-631 million |
| Cash flows from investing activities | ¥781 million |
| Cash flows from financing activities | ¥-79 million |
| Cash and cash equivalents at end of period | ¥34,830 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +0.2%) / Operating profit ¥2,500 million / Ordinary income ¥1,100 million / Net income ¥500 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Precision Component Business ¥17,437 million (YoY -3.1%), Blower and Real Estate Business ¥347 million (YoY +25.6%) |
| Segment profit | Precision Component Business ¥1,116 million (YoY +289.0%), Blower and Real Estate Business ¥11 million (YoY -85.6%) |
| Depreciation and amortization | ¥936 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Not disclosed / Additional information The gain on the sale of property, plant and equipment of ¥1,041 million was recognized in other income. |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,599,600 |
| Treasury Shares at Period-End | 3,340,515 |
| Factors Behind Changes in Business Performance | Revenue decreased due to the downturn in production and sales in the European automotive industry, while operating profit increased, despite pressure from higher prices for labor, fuel and other costs, mainly due to the recognition of a gain on the sale of property, plant and equipment of ¥1,041 million. |
Items this document does not state (8)
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.The severe downturn in production and sales in the European automotive industry pushed down revenue. Although profit was pressured by higher prices for labor, fuel and other costs, operating profit increased, mainly because a gain on the sale of property, plant and equipment of ¥1,041 million arising from the transfer of part of the property, plant and equipment owned by TN GEORGIA, INC. was recognized in other income.