Results for this period
First quarter1 December 2025 to 28 February 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 mainly to a recovery in demand in the construction equipment sectors in Europe, the United States and China and in the aftermarket sector in ASEAN, as well as increased demand in the industrial equipment sector in the Americas. Operating income increased due to fixed-cost reductions from structural reforms, the pass-through of higher raw material costs into selling prices, automation and streamlining of production lines, and procurement cost reductions. Net income attributable to owners of the parent decreased due mainly to the recognition of ¥164 million in structural reform expenses as an extraordinary loss.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥60,207 million (YoY +6.2%) |
| Operating profit | ¥2,725 million (YoY +26.9%) |
| Ordinary income | ¥2,137 million (YoY +45.8%) |
| Profit attributable to owners of the parent | ¥1,121 million (YoY -21.7%) |
| Net income per share | ¥51.49 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 51.5 |
| Total assets | ¥339,580 million |
| Net assets | ¥179,009 million |
| Full-year earnings forecast | Net Sales ¥243,000 million (YoY +3.0%) / Operating profit ¥12,100 million (YoY +23.8%) / Ordinary income ¥10,400 million (YoY +24.3%) / Net income ¥6,400 million (YoY +21.9%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | ¥18,597 million (YoY +3.0%), ¥37,470 million (YoY +6.8%), ¥4,139 million (YoY +16.4%) |
| Segment profit | ¥764 million (YoY -6.8%), ¥1,565 million (YoY +32.6%), ¥346 million (YoY +142.1%) |
| Regional sales | ¥28,733 million (YoY +1.7%), ¥31,473 million (YoY +10.6%) |
| Depreciation and amortization | ¥4,364 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥56 million, Restructuring Costs ¥164 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Material changes No / New Not disclosed / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,919,343 Shares |
| Treasury Shares at Period-End | 3,141,388 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due mainly to a recovery in demand in the construction equipment sectors in Europe, the United States and China and in the aftermarket sector in ASEAN, as well as increased demand in the industrial equipment sector in the Americas. Operating income increased due to fixed-cost reductions from structural reforms, the pass-through of higher raw material costs into selling prices, automation and streamlining of production lines, and procurement cost reductions. Net income attributable to owners of the parent decreased due mainly to the recognition of ¥164 million in structural reform expenses as an extraordinary loss. |
Items this document does not state (10)
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 due mainly to a recovery in demand in the construction equipment sectors in Europe, the United States and China, and in the aftermarket sector in ASEAN, as well as increased demand in the industrial equipment sector in the Americas. Operating income increased due to fixed-cost reductions from structural reforms, the pass-through of higher raw material costs into selling prices, automation and streamlining of production lines, and procurement cost-reduction initiatives. Structural reform expenses of ¥164 million were recorded as an extraordinary loss, affecting net income.