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.
Operating profit benefited from a substantial decrease in cost of sales due to a one-off U.S. tariff refund. In Japan, revenue declined and the operating loss widened due to a decline in housing starts, the reversal of front-loaded demand for renovations, and delays in parts supplies. North American revenue increased as inventory adjustments ran their course and demand was brought forward ahead of price increases. Europe was affected by economic stagnation and price competition from Chinese products, while Thailand and Vietnam were affected by lower production volumes and parts shortages.
Not applicable.
| 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 | ¥13,626 million (YoY -4.9%) |
| Operating profit | ¥874 million (YoY +353.8%) |
| Ordinary income | ¥1,094 million (YoY +307.7%) |
| Profit attributable to owners of the parent | ¥826 million (YoY +285.3%) |
| Net income per share | ¥50.48 |
| Equity ratio | End of the current fiscal period 88.6 / End of previous period 87.6 |
| Total assets | ¥79,648 million |
| Net assets | ¥70,555 million |
| Full-year earnings forecast | Net Sales ¥65,800 million (YoY +4.5%) / Operating profit ¥4,000 million (YoY +42.7%) / Ordinary income ¥4,500 million (YoY +41.9%) / Net income ¥3,200 million (YoY +29.8%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥130.00 → ¥130.00（0.0） |
| Segment revenue | Japan ¥11,074 million (YoY -10.1%), North America ¥2,885 million (YoY +16.2%), Europe ¥1,069 million (YoY +0.2%), Thailand ¥2,799 million (YoY -7.5%), Vietnam ¥1,385 million (YoY -16.2%), Other ¥385 million (YoY +13.6%) |
| Segment profit | Japan ¥-299 million, North America ¥691 million (YoY +818.7%), Europe ¥-15 million, Thailand ¥238 million, Vietnam ¥3 million (YoY -94.9%), Other ¥-8 million |
| Regional sales | ¥237 million (YoY +9.8%), ¥148 million (YoY +20.2%) |
| Depreciation and amortization | ¥265 million |
| Impairment loss | No impairment losses were recognized in the first quarter (not applicable). |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 1 / Company name アイホンコミュニケーションズ株式会社 / Excluded 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 | 17,640,000 Shares |
| Treasury Shares at Period-End | 1,273,251 Shares |
| Factors Behind Changes in Business Performance | Operating profit benefited from a substantial decrease in cost of sales due to a one-off U.S. tariff refund. In Japan, revenue declined and the operating loss widened due to a decline in housing starts, the reversal of front-loaded demand for renovations, and delays in parts supplies. North American revenue increased as inventory adjustments ran their course and demand was brought forward ahead of price increases. Europe was affected by economic stagnation and price competition from Chinese products, while Thailand and Vietnam were affected by lower production volumes and parts shortages. |
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.Cost of sales decreased substantially due to a one-off U.S. tariff refund. In Japan, revenue was affected by a decline in housing starts, the reversal of front-loaded demand ahead of price revisions, and delays in parts supplies. In North America, meanwhile, the completion of inventory adjustments by distributors in the previous year and front-loaded demand ahead of price increases supported revenue.