Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Net sales increased due to higher orders for automotive parts, while a global rise in oil and petroleum-based raw material prices put pressure on profits and orders for large-scale projects declined in the bicycle parking segment.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,478 million (YoY +64.8%) |
| Operating profit | △29 |
| Ordinary income | △11 |
| Profit attributable to owners of the parent | △13 |
| Net income per share | ¥(5.40) |
| Equity ratio | End of the current fiscal period 29.6 / End of previous period 29.2 |
| Total assets | ¥8,531 million |
| Net assets | ¥2,522 million |
| Full-year earnings forecast | Net Sales ¥6,660 million (YoY +29.5%) / Operating profit ¥80 million / Ordinary income ¥80 million / Net income ¥60 million |
| Annual Dividend Forecast | ¥10 → ¥12 |
| Segment revenue | Automotive components ¥1,462,167 thousand (YoY +75.9%) / Proprietary Products ¥15,941 thousand (YoY -57.9%) / Rental Properties Not disclosed |
| Segment profit | Automotive components △735 / Proprietary Products △17290 / Rental Properties ¥6,069 thousand (YoY -16.2%) |
| Depreciation and amortization | ¥170,464 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥575 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,061 thousand, Loss on Disposal of Fixed Assets ¥1,338 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,632,960 shares |
| Treasury Shares at Period-End | 43,244 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher orders for automotive parts, while a global rise in oil and petroleum-based raw material prices put pressure on profits and orders for large-scale projects declined in the bicycle parking segment. |
Items this document does not state (13)
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 automotive parts segment, higher orders for parts that began mass production in the previous fiscal year were the primary driver of the increase in net sales. On the earnings side, a global surge in oil and petroleum-based raw material prices, far exceeding expectations due to the worsening situation in the Middle East, put pressure on profits, while orders for large-scale projects declined in the bicycle parking segment.