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.
The Speaker Business reported lower profit due to weaker sales to certain automakers in China, the temporary burden of additional costs related to U.S. tariffs and soaring material costs, and the impact of the stronger Chinese yuan. Sales to major customers remained firm in the Mobile Audio Business, while the Other Business reported higher profit on solid sales of speakers for proximity warning sounds and alarm sounds, higher sales, and structural reforms.
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 | ¥35,097 million (YoY +9.2%) |
| Operating profit | ¥585 million (YoY -66.9%) |
| Ordinary income | ¥1,104 million (YoY -43.3%) |
| Profit attributable to owners of the parent | ¥128 million (YoY -91.4%) |
| Net income per share | ¥5.70 |
| Equity ratio | End of the current fiscal period 59.5% / End of previous period 60.3% |
| Total assets | ¥113,071 million |
| Net assets | ¥76,363 million |
| Cash flows from operating activities | ¥465 million |
| Cash flows from investing activities | ¥-2,023 million |
| Cash flows from financing activities | ¥1,355 million |
| Cash and cash equivalents at end of period | ¥19,775 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +3.8%) / Operating profit ¥8,000 million (YoY +4.3%) / Ordinary income ¥7,500 million (YoY -6.3%) / Net income ¥5,000 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥80 → ¥115（+43.8%） |
| Segment revenue | Speaker business ¥28,610 million (YoY +7.5%), Mobile audio business ¥3,574 million (YoY +14.4%), Other businesses ¥2,912 million (YoY +21.6%) |
| Segment profit | Speaker business ¥70 million (YoY -95.4%), Mobile audio business ¥312 million (YoY +55.4%), Other businesses ¥201 million |
| Depreciation and amortization | ¥935 million |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | First quarter of the current fiscal year Extraordinary income None (-) / Extraordinary loss Not disclosed / First quarter of the previous fiscal year Extraordinary income Gain on sale of investment securities ¥295 million / Extraordinary loss Not disclosed |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,000,000 Shares |
| Treasury Shares at Period-End | 2,532,194 Shares |
| Factors Behind Changes in Business Performance | The Speaker Business reported lower profit due to weaker sales to certain automakers in China, the temporary burden of additional costs related to U.S. tariffs and soaring material costs, and the impact of the stronger Chinese yuan. Sales to major customers remained firm in the Mobile Audio Business, while the Other Business reported higher profit on solid sales of speakers for proximity warning sounds and alarm sounds, higher sales, and structural reforms. |
Items this document does not state (7)
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.Operating income in the Speaker Business declined due to lower speaker sales to certain automakers, the temporary burden of additional costs related to U.S. tariffs and soaring material costs, and the impact of the stronger Chinese yuan. In the Mobile Audio Business, sales to major customers remained firm, while profit in the Other Business improved on higher sales and structural reforms. The full-year forecast was left unchanged because refunds of U.S. tariffs and recovery from customers of higher material costs are expected.