Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousands).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased orders for components that entered mass production in the previous fiscal year, appropriate pass-through of higher electricity and raw material costs through pricing, optimization of personnel allocation, and improved productivity through efficient logistics cost management and other measures
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,167 millions (YoY +77.5%) |
| Operating profit | ¥41 millions |
| Ordinary income | ¥51 millions |
| Profit attributable to owners of the parent | ¥26 millions |
| Net income per share | ¥10.12 |
| Equity ratio | End of the current fiscal period 31.1 / End of previous period 29.2 |
| Total assets | ¥8,457 millions |
| Net assets | ¥2,632 millions |
| Cash flows from operating activities | ¥565,051 thousands |
| Cash flows from investing activities | ¥-195,816 thousands |
| Cash flows from financing activities | ¥-576,522 thousands |
| Cash and cash equivalents at end of period | ¥1,315,621 thousands |
| Full-year earnings forecast | Net Sales ¥6,660 millions (YoY +29.5%) / Operating profit ¥80 millions / Ordinary income ¥80 millions / Net income ¥60 millions |
| Annual Dividend Forecast | ¥10 → ¥12（+20.0%） |
| Segment revenue | Automotive components ¥3,046 millions (YoY +85.3%) / Proprietary Products ¥121 millions (YoY +8.2%) / Rental Real Estate Not disclosed / Other Segment discontinued in the current interim period. Sales in the same period of the previous fiscal year: ¥28 million |
| Segment profit | Automotive components ¥59 millions / Proprietary Products ¥-19 millions / Rental Real Estate ¥11 millions (YoY -18.3%) / Other Segment discontinued in the current interim period. Segment profit in the same period of the previous fiscal year: ¥19 million |
| Depreciation and amortization | ¥346,403 thousands |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥575 thousands / Extraordinary loss Loss on sale of non-current assets ¥2,742 thousands, Loss on disposal of non-current assets ¥1,338 thousands |
| 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 |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 2,632,960 shares |
| Treasury Shares at Period-End | 32,444 shares |
| Factors Behind Changes in Business Performance | Increased orders for components that entered mass production in the previous fiscal year, appropriate pass-through of higher electricity and raw material costs through pricing, optimization of personnel allocation, and improved productivity through efficient logistics cost management and other measures |
Items this document does not state (9)
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 reasons cited were increased orders for components that entered mass production in the previous fiscal year, passing on higher electricity and raw material costs through appropriate pricing, optimizing personnel allocation, and improving productivity through efficient logistics cost management.