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.
Net sales in the core railway-related business and the ship-related and other businesses remained solid.
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 | ¥2,371 million (YoY +18.0%) |
| Operating profit | ¥280 million (YoY +119.4%) |
| Ordinary income | ¥292 million (YoY +118.0%) |
| Profit attributable to owners of the parent | ¥199 million (YoY +108.2%) |
| Net income per share | ¥150.95 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 63.5 |
| Total assets | ¥9,410 million |
| Net assets | ¥6,171 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +15.8%) / Operating profit ¥450 million (YoY -47.4%) / Ordinary income ¥450 million (YoY -48.4%) / Net income ¥300 million (YoY -53.7%) |
| Annual Dividend Forecast | ¥65 → ¥60 |
| Segment revenue | Electrical equipment manufacturing and sales business ¥2,333,474 thousand (YoY +18.4%), Real Estate Business ¥37,972 thousand (YoY -1.6%) |
| Segment profit | Electrical equipment manufacturing and sales business ¥294,664 thousand, Real Estate Business ¥17,843 thousand |
| Orders received and order backlog | Orders received ¥4,549 million (YoY +26.4%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥56,810 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,568 thousand |
| 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 — companies / Excluded — companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,425,000 Shares |
| Treasury Shares at Period-End | 101,600 Shares |
| Factors Behind Changes in Business Performance | Net sales in the core railway-related business and the ship-related and other businesses remained solid. |
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.Because net sales in the core railway-related business and the ship-related and other businesses remained solid.