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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although sales to the automotive-related sector increased, net sales decreased as sales to the amusement-related and mobile communications-related sectors declined. Operating income increased because there was no impact from the sharp appreciation of the yen in the same period of the previous year, and ordinary income also increased because the foreign exchange loss recorded in the same period of the previous year became a foreign exchange gain in the current period.
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 | 98,130 million yen (YoY -15.7%) |
| Operating profit | 4,422 million yen (YoY +84.9%) |
| Ordinary income | 5,475 million yen (YoY +179.8%) |
| Profit attributable to owners of the parent | 3,636 million yen (YoY +176.8%) |
| Net income per share | ¥73.87 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 69.8 |
| Total assets | 231,456 million yen |
| Net assets | 154,023 million yen |
| Cash flows from operating activities | -18,715 million yen |
| Cash flows from investing activities | -1,548 million yen |
| Cash flows from financing activities | -3,614 million yen |
| Cash and cash equivalents at end of period | 42,404 million yen |
| Full-year earnings forecast | Net Sales 436,000 million yen (YoY -2.7%) / Operating profit 18,000 million yen (YoY -6.4%) / Ordinary income 18,000 million yen (YoY -27.0%) / Net income 12,500 million yen (YoY -22.9%) |
| Annual Dividend Forecast | 98 yen → 77 yen（-21.4%） |
| Segment revenue | Mechanical components 89,355 million yen (YoY -16.9%), Acoustic Components 5,326 million yen (YoY +7.4%), Composite Components and Other 3,448 million yen (YoY -11.5%) |
| Segment profit | Mechanical components 4,249 million yen (YoY +206.0%), Acoustic Components 112 million yen (YoY -84.4%), Composite Components and Other 59 million yen (YoY -78.6%) |
| Depreciation and amortization | 998 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 6 million yen, Gain on sale of investment securities 46 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 0 million yen |
| 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 1 / Company name 豪熙電電子(上海)(有) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 58,502,584 |
| Treasury Shares at Period-End | 9,270,187 |
| Factors Behind Changes in Business Performance | Although sales to the automotive-related sector increased, net sales decreased as sales to the amusement-related and mobile communications-related sectors declined. Operating income increased because there was no impact from the sharp appreciation of the yen in the same period of the previous year, and ordinary income also increased because the foreign exchange loss recorded in the same period of the previous year became a foreign exchange gain in the current period. |
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.Although sales to the automotive-related sector increased, net sales decreased because sales to the amusement-related and mobile communications-related sectors declined. On the profit side, operating income and ordinary income increased because there was no impact from the sharp appreciation of the yen that reduced operating income in the same period of the previous year, and foreign exchange losses in the same period of the previous year became foreign exchange gains in the current period.