Results for this period
Third quarter1 June 2025–28 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.
The Transportation Business recorded lower revenue from overseas markets excluding China due to the decline following a large-scale project for Indonesia in the previous fiscal year, but profit increased due to growth in orders from private railway operators and improved profitability, among other factors. The Industrial Business recorded higher revenue due to increases in power generation and infrastructure systems and automotive testing machines, but profit declined due to the recognition of design costs for new development projects and other factors. The ICT Solutions Business recorded lower revenue and profit due to the decline following large-scale projects in the previous fiscal year, higher costs associated with system deliveries, and the decline in revenue following the previous fiscal year, among other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥28,961 million (YoY -0.2%) |
| Operating profit | ¥1,895 million (YoY +47.2%) |
| Ordinary income | ¥2,241 million (YoY +31.9%) |
| Profit attributable to owners of the parent | ¥1,851 million (YoY +46.7%) |
| Net income per share | ¥205.14 |
| Equity ratio | End of the current fiscal period 52.6 / End of previous period 51.5 |
| Total assets | ¥59,012 million |
| Net assets | ¥31,049 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY -1.3%) / Operating profit ¥2,400 million (YoY +0.7%) / Ordinary income ¥2,500 million (YoY -3.3%) / Net income ¥2,250 million (YoY +5.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥70 → ¥75（+7.1%） |
| Segment revenue | Transportation Business ¥19,940 million, Industrial Business ¥8,250 million (YoY +6.6%), ICT Solutions Business ¥767 million (YoY -40.6%) |
| Segment profit | Transportation Business ¥3,827 million (YoY +71.7%), Industrial Business ¥770 million (YoY -23.6%), ICT Solutions Business ¥-90 million |
| Regional sales | ¥12,369 million, ¥5,111 million, ¥2,460 million |
| Orders received and order backlog | Orders received ¥33,959 million / Order backlog ¥46,152 million |
| Depreciation and amortization | ¥510 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥361 million / Extraordinary loss Not disclosed |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 9,735,000 |
| Treasury Shares at Period-End | 717,549 |
| Factors Behind Changes in Business Performance | The Transportation Business recorded lower revenue from overseas markets excluding China due to the decline following a large-scale project for Indonesia in the previous fiscal year, but profit increased due to growth in orders from private railway operators and improved profitability, among other factors. The Industrial Business recorded higher revenue due to increases in power generation and infrastructure systems and automotive testing machines, but profit declined due to the recognition of design costs for new development projects and other factors. The ICT Solutions Business recorded lower revenue and profit due to the decline following large-scale projects in the previous fiscal year, higher costs associated with system deliveries, and the decline in revenue following the previous fiscal year, among other factors. |
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.The Transportation Business recorded higher profit due to improved profitability and other factors. In contrast, the Industrial Business recorded lower profit due to the recognition of design costs for new development projects, while the ICT Solutions Business recorded lower revenue and profit due to the decline following large-scale projects in the previous fiscal year and higher costs associated with system deliveries, among other factors.