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.
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.
Net sales increased because the increase in sales in North and South America, including from newly consolidated companies, and the impact of foreign currency translation more than offset the decline in sales in Japan resulting from the loss of the contribution from new launches in the same period of the previous year. Operating profit declined due to the loss of the increase in added value from new launches in Japan in the same period of the previous year, higher new-launch costs in North and South America, the impact of the stronger Mexican peso on sales, the incomplete pass-through of US tariff measures into prices, and the recognition of one-time expenses in Europe.
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 | ¥42,780 million (YoY +6.3%) |
| Operating profit | ¥938 million (YoY -58.3%) |
| Ordinary income | ¥763 million (YoY -59.7%) |
| Profit attributable to owners of the parent | ¥8 million (YoY -98.8%) |
| Net income per share | ¥0.23 |
| Equity ratio | End of the current fiscal period 33.6 / End of previous period 33.8 |
| Total assets | ¥144,278 million |
| Net assets | ¥51,916 million |
| Cash flows from operating activities | ¥891 million |
| Cash flows from investing activities | ¥-1,465 million |
| Cash flows from financing activities | ¥-672 million |
| Cash and cash equivalents at end of period | ¥23,378 million |
| Full-year earnings forecast | Net Sales ¥167,000 million (YoY +4.8%) / Operating profit ¥5,500 million (YoY +35.0%) / Ordinary income ¥3,500 million (YoY +15.2%) / Profit attributable to owners of the parent ¥1,500 million (YoY -1.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥28 → ¥28（0.0%） |
| Segment revenue | Segment Japan / Net Sales ¥7,496 million / yoy_pct ¥-12.6 million, Segment North and South America / Net Sales ¥20,012 million / yoy_pct ¥18.1 million, Segment Europe / Net Sales ¥5,491 million / yoy_pct ¥12 million, Segment China / Net Sales ¥1,888 million / yoy_pct ¥-26.6 million, Segment Asia / Net Sales ¥7,894 million / yoy_pct ¥8.5 million |
| Segment profit | Segment Japan / Segment profit ¥427 million (YoY -37.7%), Segment North and South America / Segment profit ¥251 million (YoY -71.4%), Segment Europe / Segment profit ¥-151 million, Segment China / Segment profit ¥-234 million, Segment Asia / Segment profit ¥752 million (YoY -10.6%) |
| Depreciation and amortization | ¥1,853 million |
| Impairment loss | No impairment loss on fixed assets was recorded in the current period. The disclosure mentions lower depreciation following the impairment of fixed assets recognized in China in the previous period. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 million, Reversal of provision for losses on liquidation of affiliates ¥53 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥10 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 | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 37,112,000 |
| Treasury Shares at Period-End | 1,303,435 |
| Factors Behind Changes in Business Performance | Net sales increased because the increase in sales in North and South America, including from newly consolidated companies, and the impact of foreign currency translation more than offset the decline in sales in Japan resulting from the loss of the contribution from new launches in the same period of the previous year. Operating profit declined due to the loss of the increase in added value from new launches in Japan in the same period of the previous year, higher new-launch costs in North and South America, the impact of the stronger Mexican peso on sales, the incomplete pass-through of US tariff measures into prices, and the recognition of one-time expenses in Europe. |
Items this document does not state (5)
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.In Japan, the contribution from increased sales and added value resulting from new launches in the same period of the previous year fell away. In North and South America, new-launch costs increased, sales were affected by the stronger Mexican peso, and the pass-through of US tariff measures into prices was not fully completed. In Europe, one-time expenses were recognized. In Asia, material, energy and labor costs increased.