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 income, ordinary income and net income attributable to owners of the parent increased due to factors including improved profitability. In Japan, sales to the railway facilities, factory and education markets and other areas grew. In Asia-Pacific, favorable market conditions, progress in deliveries, foreign exchange effects and improved profitability contributed. In Europe and Africa, market conditions recovered, while in the Americas, profit declined due to higher operating expenses despite progress in deliveries.
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 | ¥12,569 million (YoY +12.4%) |
| Operating profit | ¥963 million (YoY +163.4%) |
| Ordinary income | ¥1,162 million (YoY +168.1%) |
| Profit attributable to owners of the parent | ¥608 million |
| Net income per share | ¥17.54 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 76 |
| Total assets | ¥75,229 million |
| Net assets | ¥61,189 million |
| Full-year earnings forecast | Net Sales ¥56,500 million (YoY +2.0%) / Operating profit ¥4,700 million (YoY +0.9%) / Ordinary income ¥5,100 million (YoY -2.6%) / Profit attributable to owners of the parent ¥3,400 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥90 → ¥85 |
| Payout ratio | 85 |
| Shareholder Return Policy | The basic policy is to maintain a stable annual dividend of ¥85 and determine the dividend based on whichever is higher: ¥85 or a consolidated payout ratio of 85%, taking business performance into account. The stable dividend corresponds to a consolidated dividend on equity (DOE) of at least 5%. |
| Segment revenue | Japan ¥6,352 million (YoY +15.5%), Asia-Pacific ¥3,396 million (YoY +2.2%), Europe, the Middle East and Africa ¥2,080 million (YoY +21.7%), Americas ¥740 million (YoY +14.0%) |
| Segment profit | Japan ¥730 million (YoY +173.1%), Asia-Pacific ¥629 million (YoY +19.3%), Europe, the Middle East and Africa ¥262 million (YoY +84.4%), Americas ¥50 million (YoY -23.0%) |
| Depreciation and amortization | ¥422 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 | No material changes, either additions or exclusions (number and names of companies: Not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 34,736,635 |
| Treasury Shares at Period-End | 40,786 |
| Factors Behind Changes in Business Performance | Operating income, ordinary income and net income attributable to owners of the parent increased due to factors including improved profitability. In Japan, sales to the railway facilities, factory and education markets and other areas grew. In Asia-Pacific, favorable market conditions, progress in deliveries, foreign exchange effects and improved profitability contributed. In Europe and Africa, market conditions recovered, while in the Americas, profit declined due to higher operating expenses despite progress in deliveries. |
Items this document does not state (11)
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 company explained that overall profit increased due to factors including improved profitability. In Japan, growth in sales to the railway facilities, factory and education markets contributed. In Asia-Pacific, favorable market conditions, progress in deliveries and foreign exchange effects contributed. In Europe and Africa, the recovery in market conditions contributed, while segment profit in the Americas declined due to higher operating expenses.