Results for this period
First quarter1 March 2026–31 May 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.
Increases in sales for new vessels built in China in the marine equipment business, replacement demand and maintenance services for existing vessels, sales of ETC in-vehicle units and other products and production volume for defense equipment in the industrial equipment business, and wireless LAN projects for the education market.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥38,115 million (YoY +21.8%) |
| Operating profit | ¥5,681 million (YoY +65.3%) |
| Ordinary income | ¥6,334 million (YoY +61.7%) |
| Profit attributable to owners of the parent | ¥4,881 million (YoY +38.2%) |
| Net income per share | ¥154.44 |
| Equity ratio | End of the current fiscal period 64.2% / End of previous period 63.2% |
| Total assets | ¥142,956 million |
| Net assets | ¥92,309 million |
| Full-year earnings forecast | Net Sales ¥148,500 million (YoY +5.6%) / Operating profit ¥17,000 million (YoY +4.6%) / Ordinary income ¥17,000 million (YoY -7.1%) / Net income ¥13,000 million (YoY -22.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥160.00 → ¥160.00（0.0%） |
| Segment revenue | Marine Business ¥32,564 million (YoY +18.0%), Industrial Business ¥4,637 million (YoY +51.8%), Wireless LAN and Handheld Terminal Business ¥839 million (YoY +48.5%), Other ¥73 million (YoY -2.4%) |
| Segment profit | Marine Business ¥5,736 million (YoY +45.5%), Industrial Business ¥264 million, Wireless LAN and Handheld Terminal Business ¥-88 million, Other ¥-20 million |
| Depreciation and amortization | ¥1,018 million |
| Impairment loss | ¥20 million (assets subject to impairment not specified) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million / Extraordinary loss Impairment Losses ¥20 million |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 31,894,554 shares |
| Treasury Shares at Period-End | 285,780 shares |
| Factors Behind Changes in Business Performance | Increases in sales for new vessels built in China in the marine equipment business, replacement demand and maintenance services for existing vessels, sales of ETC in-vehicle units and other products and production volume for defense equipment in the industrial equipment business, and wireless LAN projects for the education market. |
Items this document does not state (10)
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.In the marine equipment business, sales for new vessels built in China, replacement demand for existing vessels, and maintenance services increased. In the industrial equipment business, sales of ETC in-vehicle units and other products, as well as production volume for defense equipment, increased. In the wireless LAN and handheld terminal business, projects for the education market increased. The company cited uncertainties including the situation in the Middle East, China's export controls, and tight supply and demand for components, particularly semiconductor memory, as reasons for maintaining its full-year forecast.