Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Revenue increased due to the contribution from the business acquired through M&A and an increase in products for two-wheelers. Operating profit declined due to higher labor costs and soaring material costs, ordinary profit declined due to foreign exchange losses, and interim net income attributable to owners of the parent declined due to a loss on business withdrawal associated with the discontinuation of EV charger sales, among other factors.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥60,613 million (YoY +11.7%) |
| Operating profit | ¥1,243 million (YoY -46.3%) |
| Ordinary income | ¥665 million (YoY -73.0%) |
| Profit attributable to owners of the parent | ¥640 million (YoY -73.6%) |
| Net income per share | ¥62.90 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 50.2 |
| Total assets | ¥156,701 million |
| Net assets | ¥73,332 million |
| Full-year earnings forecast | Net Sales ¥122,600 million (YoY +7.7%) / Operating profit ¥4,000 million (YoY +3.9%) / Ordinary income ¥3,300 million (YoY -27.9%) / Profit attributable to owners of the parent ¥2,400 million (YoY -57.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥122,600 million / Operating profit Not disclosed → ¥4,000 million / Ordinary income Not disclosed → ¥3,300 million / Profit attributable to owners of the parent Not disclosed → ¥2,400 million |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Power Device Business ¥20,637 million (YoY +25.6%) / Power Unit Business ¥37,094 million (YoY +7.1%) / Power Systems Business ¥2,807 million (YoY -9.2%) / Other ¥73 million (YoY +0.3%) |
| Segment profit | Power Device Business ¥1,340 million (YoY -14.7%) / Power Unit Business ¥1,675 million (YoY -14.7%) / Power Systems Business ¥169 million (YoY -71.2%) / Other ¥33 million |
| Depreciation and amortization | ¥2,887 million |
| Impairment loss | None applicable (material impairment losses on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of affiliate 291 / Extraordinary loss Loss on business withdrawal 212 |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 10,338,884 |
| Treasury Shares at Period-End | 149,350 |
| Factors Behind Changes in Business Performance | Revenue increased due to the contribution from the business acquired through M&A and an increase in products for two-wheelers. Operating profit declined due to higher labor costs and soaring material costs, ordinary profit declined due to foreign exchange losses, and interim net income attributable to owners of the parent declined due to a loss on business withdrawal associated with the discontinuation of EV charger sales, among other factors. |
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.Revenue increased due to the contribution from the business acquired through M&A in the previous fourth quarter and an increase in products for two-wheelers in the power unit business. On the profit side, higher labor costs, soaring material costs and foreign exchange losses resulting from the revaluation of foreign-currency-denominated receivables and payables reduced profit. Interim net income attributable to owners of the parent declined despite a gain on the liquidation of an affiliate, mainly because the company recorded a loss on business withdrawal associated with the discontinuation of EV charger sales.