Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-18.2
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter21 May 2025 to 20 February 2026ConsolidatedJapanese GAAPNet Sales17,346¥ millionYear on year -18.2%Progress 71.9%
Operating profit-899¥ million
Ordinary income9¥ millionYear on year -98.6%Progress 19.1%
Net income attributable to owners of the parent-240¥ million
The 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.
Net income per share-¥5.84
Financial position at period-end
Total assets59,611¥ million
of which net assets 54,677 ¥ millionEquity ratio 91.7%vs. prior year-end -1.4pt
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.
Segment profit
Japan Production and Sales Business-466
North America Sales Business15-67.2%
Europe Production and Sales Business-630
Asia Sales Business61-11.5%
China Production Business-22
Segment revenueSegment Japan Production and Sales Business / Revenue from external customers ¥9,729 million / Year on year against the same period last year -28.2, Segment North America Sales Business / Revenue from external customers ¥1,219 million / Year on year against the same period last year 9.7, Segment Europe Production and Sales Business / Revenue from external customers ¥4,534 million / Year on year against the same period last year 0.5, Segment Asia Sales Business / Revenue from external customers ¥1,862 million / Year on year against the same period last year -8.8, Segment China Production Business / Revenue from external customers Not disclosed / Year on year against the same period last year Not disclosed / Intersegment net sales ¥1,301 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,119 million (YoY -10.8%)
Operating profit¥-814 million
Ordinary income¥47 million (YoY -93.7%)
Profit attributable to owners of the parent¥30 million
Net income per share¥0.73
Annual Dividend Forecast¥55 → ¥55（0.0%）
Factors Behind Changes in Business Performance
Profitability declined as a result of the substantial decrease in net sales. Although expense-reduction measures were effective, the burden of fixed costs remained significant. Ordinary income decreased due to foreign exchange movements and other factors.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥11 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥8 million, Loss on Liquidation of Affiliates ¥10 million
Depreciation and amortization¥1,076 million
Orders received and order backlogOrders received ¥19,133 million (YoY +44.6%) / Order backlog ¥11,704 million (YoY +17.2%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End41,186,100 Shares
Treasury Shares at Period-End51,938 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 May 2025 to 20 February 2026 |
| Net Sales | ¥17,346 million (YoY -18.2%) |
| Operating profit | ¥-899 million |
| Ordinary income | ¥9 million (YoY -98.6%) |
| Profit attributable to owners of the parent | ¥-240 million |
| Net income per share | -¥5.84 |
| Equity ratio | End of the current fiscal period 91.7% / End of previous period 93.1% |
| Total assets | ¥59,611 million |
| Net assets | ¥54,677 million |
| Full-year earnings forecast | Net Sales ¥24,119 million (YoY -10.8%) / Operating profit ¥-814 million / Ordinary income ¥47 million (YoY -93.7%) / Profit attributable to owners of the parent ¥30 million / Net income per share ¥0.73 |
| Annual Dividend Forecast | ¥55 → ¥55（0.0%） |
| Segment revenue | Segment Japan Production and Sales Business / Revenue from external customers ¥9,729 million / Year on year against the same period last year -28.2, Segment North America Sales Business / Revenue from external customers ¥1,219 million / Year on year against the same period last year 9.7, Segment Europe Production and Sales Business / Revenue from external customers ¥4,534 million / Year on year against the same period last year 0.5, Segment Asia Sales Business / Revenue from external customers ¥1,862 million / Year on year against the same period last year -8.8, Segment China Production Business / Revenue from external customers Not disclosed / Year on year against the same period last year Not disclosed / Intersegment net sales ¥1,301 million |
| Segment profit | Segment Japan Production and Sales Business / Segment profit ¥-466 million / Prior-year period Segment income of ¥674 million, Segment North America Sales Business / Segment profit ¥15 million / Year on year against the same period last year -67.2, Segment Europe Production and Sales Business / Segment profit ¥-630 million / Prior-year period Segment loss of ¥365 million, Segment Asia Sales Business / Segment profit ¥61 million / Year on year against the same period last year -11.5, Segment China Production Business / Segment profit ¥-22 million / Prior-year period Segment income of ¥74 million |
| Orders received and order backlog | Orders received ¥19,133 million (YoY +44.6%) / Order backlog ¥11,704 million (YoY +17.2%) |
| Depreciation and amortization | ¥1,076 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥11 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥8 million, Loss on Liquidation of Affiliates ¥10 million |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 41,186,100 Shares |
| Treasury Shares at Period-End | 51,938 Shares |
| Factors Behind Changes in Business Performance | Profitability declined as a result of the substantial decrease in net sales. Although expense-reduction measures were effective, the burden of fixed costs remained significant. Ordinary income decreased due to foreign exchange movements and other factors. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events
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.Profitability declined as a result of the substantial decrease in net sales. Although expense-reduction measures were effective, the burden of fixed costs remained significant. Ordinary income was affected by foreign exchange movements and other factors.
How to read this page
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