Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-85.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,068¥ millionYear on year -17.3%Progress 21.5%
Operating profit34¥ millionYear on year -85.9%Progress 7.4%
Ordinary income59¥ millionYear on year -70.0%Progress 12.7%
Net income attributable to owners of the parent56¥ millionYear on year -25.8%Progress 17.9%
The 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.
Net income per share¥8.35
Financial position at period-end
Total assets11,463¥ million
of which net assets 7,659 ¥ millionEquity ratio 66.8%vs. prior year-end -0.3pt
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.
Segment revenueSegment Variable resistors / Net Sales for the Current Period ¥845,298 thousand / Net sales in the same period of the previous year ¥954,021 thousand / Year on year against the same period last year Not disclosed, Segment Automotive electrical components / Net Sales for the Current Period ¥1,223,120 thousand / Net sales in the same period of the previous year ¥1,523,873 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Variable resistors / Segment profit for the current fiscal year ¥179,304 thousand / Segment profit for the same period of the previous fiscal year ¥293,400 thousand / Year on year against the same period last year Not disclosed, Segment Automotive electrical components / Segment profit for the current fiscal year ¥91,771 thousand / Segment profit for the same period of the previous fiscal year ¥178,044 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,610 million (YoY +0.1%)
Operating profit¥460 million (YoY +0.6%)
Ordinary income¥463 million (YoY +0.5%)
Net income¥313 million
Net income per share¥46.30
Revision to Earnings ForecastNet Sales To be determined → ¥9,610 million / Operating profit To be determined → ¥460 million / Ordinary income To be determined → ¥463 million / Net income To be determined → ¥313 million
Annual Dividend Forecast¥40 → ¥50（+25.0%）
Factors Behind Changes in Business Performance
Shipments decreased due to shipment restrictions resulting from the situation in the Middle East, customer inventory adjustments, and temporary supply constraints associated with the transfer of production for certain products. Operating profit decreased due to higher prices for metal materials and naphtha-related raw materials, as well as lower operating rates resulting from the decrease in revenue.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 22 July 2026, the company resolved to dispose of 6,910 treasury shares without consideration to 4 directors as restricted stock compensation. The disposal date is 7 August 2026.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 thousand
Depreciation and amortization¥81,051 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,825,860
Treasury Shares at Period-End65,235
| 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 | ¥2,068 million (YoY -17.3%) |
| Operating profit | ¥34 million (YoY -85.9%) |
| Ordinary income | ¥59 million (YoY -70.0%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -25.8%) |
| Net income per share | ¥8.35 |
| Equity ratio | End of the current fiscal period 66.8 % / End of previous period 67.1 % |
| Total assets | ¥11,463 million |
| Net assets | ¥7,659 million |
| Full-year earnings forecast | Net Sales ¥9,610 million (YoY +0.1%) / Operating profit ¥460 million (YoY +0.6%) / Ordinary income ¥463 million (YoY +0.5%) / Net income ¥313 million / Net income per share ¥46.30 |
| Revision to Earnings Forecast | Net Sales To be determined → ¥9,610 million / Operating profit To be determined → ¥460 million / Ordinary income To be determined → ¥463 million / Net income To be determined → ¥313 million |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Segment revenue | Segment Variable resistors / Net Sales for the Current Period ¥845,298 thousand / Net sales in the same period of the previous year ¥954,021 thousand / Year on year against the same period last year Not disclosed, Segment Automotive electrical components / Net Sales for the Current Period ¥1,223,120 thousand / Net sales in the same period of the previous year ¥1,523,873 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Variable resistors / Segment profit for the current fiscal year ¥179,304 thousand / Segment profit for the same period of the previous fiscal year ¥293,400 thousand / Year on year against the same period last year Not disclosed, Segment Automotive electrical components / Segment profit for the current fiscal year ¥91,771 thousand / Segment profit for the same period of the previous fiscal year ¥178,044 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥81,051 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 thousand |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 22 July 2026, the company resolved to dispose of 6,910 treasury shares without consideration to 4 directors as restricted stock compensation. The disposal date is 7 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,825,860 |
| Treasury Shares at Period-End | 65,235 |
| Factors Behind Changes in Business Performance | Shipments decreased due to shipment restrictions resulting from the situation in the Middle East, customer inventory adjustments, and temporary supply constraints associated with the transfer of production for certain products. Operating profit decreased due to higher prices for metal materials and naphtha-related raw materials, as well as lower operating rates resulting from the decrease in revenue. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 decrease in revenue was due to shipment restrictions resulting from the situation in the Middle East, customer inventory adjustments, and temporary supply constraints associated with the transfer of production for certain products. The decrease in operating profit was due to higher prices for metal materials and naphtha-related raw materials, as well as lower operating rates resulting from the decrease in revenue.
How to read this page
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