Results for this period
First quarter1 February 2026–30 April 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.
Demand for HEVs and PHEVs remained firm in the automotive industry, while end demand for semiconductors, including those for generative AI applications, remained firm in the semiconductor industry. Changes in performance were driven by higher orders for molds, increased demand for automotive and consumer products, the weaker yen, firm demand for motor cores used in the drive and power-generation systems of electrified vehicles, and initiatives to improve productivity and reduce costs. Ordinary income benefited from foreign exchange gains on foreign-currency-denominated financial assets.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥61,886 million (YoY +13.2%) |
| Operating profit | ¥4,433 million (YoY +27.8%) |
| Ordinary income | ¥5,891 million (YoY +297.9%) |
| Profit attributable to owners of the parent | ¥4,584 million (YoY +373.2%) |
| Net income per share | ¥25.09 |
| Equity ratio | End of the current fiscal period 47.4 / End of previous period 47 |
| Total assets | ¥247,837 million |
| Net assets | ¥117,950 million |
| Full-year earnings forecast | Net Sales ¥254,000 million (YoY +16.3%) / Operating profit ¥14,500 million (YoY +14.6%) / Ordinary income ¥14,500 million (YoY +5.0%) / Net income ¥10,000 million (YoY +217.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥254,000 million / Operating profit Not disclosed → ¥14,500 million / Ordinary income Not disclosed → ¥14,500 million / Net income Not disclosed → ¥10,000 million |
| Annual Dividend Forecast | ¥18 → ¥19（+5.6%） |
| Segment revenue | Molds and machine tools ¥3,067 million (YoY +19.2%) / Electronic components ¥17,912 million (YoY +26.6%) / Electrical components ¥43,114 million (YoY +8.7%) |
| Segment profit | Molds and machine tools ¥7 million (YoY -70.5%) / Electronic components ¥1,670 million (YoY +86.5%) / Electrical components ¥3,564 million (YoY +22.0%) |
| Depreciation and amortization | ¥3,428 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥152 million / Extraordinary loss Loss on reduction of fixed assets ¥45 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 197,334,325 |
| Treasury Shares at Period-End | 14,584,940 |
| Factors Behind Changes in Business Performance | Demand for HEVs and PHEVs remained firm in the automotive industry, while end demand for semiconductors, including those for generative AI applications, remained firm in the semiconductor industry. Changes in performance were driven by higher orders for molds, increased demand for automotive and consumer products, the weaker yen, firm demand for motor cores used in the drive and power-generation systems of electrified vehicles, and initiatives to improve productivity and reduce costs. Ordinary income benefited from foreign exchange gains on foreign-currency-denominated financial assets. |
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.Demand for HEVs and PHEVs remained firm in the automotive industry, while end demand for semiconductors, including those for generative AI applications, also remained firm. In addition, results benefited from higher orders for molds, increased demand for automotive and consumer products, the weaker yen, firm demand for motor cores for electrified vehicles, and initiatives to improve productivity and reduce costs. Ordinary income and net income were primarily boosted by foreign exchange gains on foreign-currency-denominated financial assets.