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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue and operating profit increased due to higher sales to major Japanese customers, higher production-factory utilization accompanying expanded production, and the winding down of adjustment costs in the process of optimizing production capacity at the Thailand plant. Ordinary profit and net income declined due to foreign exchange losses of ¥826 million and the absence of the ¥1,204 million gain on the sale of investment securities recorded in the prior year.
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| 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 | ¥56,045 million (YoY +18.7%) |
| Operating profit | ¥1,920 million (YoY +328.5%) |
| Ordinary income | ¥1,020 million (YoY -6.6%) |
| Profit attributable to owners of the parent | ¥470 million (YoY -68.5%) |
| Net income per share | ¥6.60 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 55.1 |
| Total assets | ¥152,816 million |
| Net assets | ¥86,998 million |
| Cash flows from operating activities | ¥4,131 million |
| Cash flows from investing activities | ¥-3,116 million |
| Cash flows from financing activities | ¥-3,443 million |
| Cash and cash equivalents at end of period | ¥16,950 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +9.8%) / Operating profit ¥5,000 million (YoY +79.3%) / Ordinary income ¥4,700 million (YoY +13.6%) / Net income ¥3,000 million (YoY -25.5%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥20 → ¥28（+40.0%） |
| Shareholder Return Policy | The basic policy is to pay dividends linked to shareholders' equity, using a DOE (dividend on equity) of 3% as a guideline. |
| Segment revenue | Japan ¥36,250 million (YoY +25.6%), China ¥7,842 million (YoY -5.2%), Southeast Asia ¥9,842 million (YoY +20.7%), Europe and North America ¥2,109 million (YoY +9.8%) |
| Segment profit | Japan ¥2,508 million (YoY +246.0%), China ¥1,386 million (YoY +26.6%), Southeast Asia ¥-1,305 million, Europe and North America ¥81 million (YoY -34.4%) |
| Depreciation and amortization | ¥4,541 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥0 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥65 million |
| Disclosure regarding the going concern assumption | None |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies. No material changes. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (scheduled for 9 November 2026; attendees not specified) |
| Issued Shares at Period-End | 71,336,182 |
| Treasury Shares at Period-End | 5,871 |
| Factors Behind Changes in Business Performance | Revenue and operating profit increased due to higher sales to major Japanese customers, higher production-factory utilization accompanying expanded production, and the winding down of adjustment costs in the process of optimizing production capacity at the Thailand plant. Ordinary profit and net income declined due to foreign exchange losses of ¥826 million and the absence of the ¥1,204 million gain on the sale of investment securities recorded in the prior year. |
Items this document does not state (6)
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 factors behind the increases in revenue and operating profit were steady sales to major Japanese customers, including advance orders; higher production-factory utilization accompanying expanded production; and the winding down of adjustment costs in the process of optimizing production capacity at the Thailand plant. On the other hand, ordinary profit and net income were weighed down by foreign exchange losses of ¥826 million and the absence of the ¥1,204 million gain on the sale of investment securities recorded in the prior year.