Results for this period
First quarter1 April 2026 to 30 June 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.
The mold business posted higher sales as the increase in domestic sales offset the decline in overseas sales. The precision components business posted lower sales because both domestic and overseas sales were sluggish, while the filter business posted higher sales due to strong domestic sales. In terms of earnings, operating income and ordinary income improved as a result of fixed-cost reductions, and a ¥55 million gain under income taxes—deferred was recorded following an assessment of the recoverability of deferred tax assets.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,817 Millions of yen (YoY -3.2%) |
| Operating profit | 21 Millions of yen |
| Ordinary income | 38 Millions of yen |
| Profit attributable to owners of the parent | 13 Millions of yen |
| Net income per share | ¥1.46 |
| Equity ratio | End of the current fiscal period 79.3 / End of previous period 75.6 |
| Total assets | 13,239 Millions of yen |
| Net assets | 10,688 Millions of yen |
| Full-year earnings forecast | Net Sales 11,650 Millions of yen (YoY +6.0%) / Operating profit 150 Millions of yen / Ordinary income 63 Millions of yen / Profit attributable to owners of the parent 10 Millions of yen |
| Revision to Earnings Forecast | Net Sales Not disclosed → 11,650 Millions of yen / Operating profit Not disclosed → 150 Millions of yen / Ordinary income Not disclosed → 63 Millions of yen / Profit attributable to owners of the parent Not disclosed → 10 Millions of yen |
| Annual Dividend Forecast | ¥4 → ¥6（+50.0%） |
| Segment revenue | Dies ¥1,155,137 thousand (YoY +0.7%) / Precision Parts ¥1,011,078 thousand (YoY -14.3%) / Filters ¥650,907 thousand (YoY +11.8%) |
| Segment profit | Dies ¥-31,162 thousand / Precision Parts ¥24,308 thousand / Filters ¥45,565 thousand |
| Regional sales | Japan ¥1,896,898 thousand / Thailand ¥569,492 thousand / Other ¥350,732 thousand |
| Orders received and order backlog | Orders received in the first quarter Dies 1,369,847 / Precision Parts 739,014 / Filters 951,902 / Total 3,060,764 / Order backlog at the end of the first quarter Dies 1,073,839 / Precision Parts 1,357,503 / Filters 919,160 / Total 3,350,503 |
| Depreciation and amortization | ¥172,375 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥548 thousand / Extraordinary loss Loss on sale of fixed assets ¥542 thousand, Loss on Disposal of Fixed Assets ¥484 thousand, Loss on sale of membership rights ¥1,300 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 9,053,300 Shares |
| Treasury Shares at Period-End | 21,886 Shares |
| Factors Behind Changes in Business Performance | The mold business posted higher sales as the increase in domestic sales offset the decline in overseas sales. The precision components business posted lower sales because both domestic and overseas sales were sluggish, while the filter business posted higher sales due to strong domestic sales. In terms of earnings, operating income and ordinary income improved as a result of fixed-cost reductions, and a ¥55 million gain under income taxes—deferred was recorded following an assessment of the recoverability of deferred tax assets. |
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 declined because weak domestic and overseas sales in the precision components business outweighed the increase in domestic sales that offset the decline in overseas sales in the mold business. Operating income and ordinary income improved as a result of fixed-cost reductions, while profit attributable to owners of the parent returned to profitability after the company recorded a ¥55 million gain under income taxes—deferred, following its assessment of the recoverability of deferred tax assets and the expected recovery of the recoverable portion.