Results for this period
First quarter1 April 2026 to 30 June 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.
Japan: higher customer production volumes and other factors. North America: higher net sales due to the effects of foreign currency translation and other factors, but lower profit due to higher fixed costs and other factors. Asia: despite lower customer production volumes, higher net sales due to the effects of foreign currency translation and other factors, and higher profit due to higher net sales and other factors. Other: higher net sales and higher profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥165,278 million (YoY +8.2%) |
| Operating profit | ¥7,675 million (YoY -2.0%) |
| Ordinary income | ¥8,875 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥4,526 million (YoY -12.6%) |
| Net income per share | ¥53.15 |
| Equity ratio | End of the current fiscal period 63.1 / End of previous period 63.4 |
| Total assets | ¥553,345 million |
| Net assets | ¥373,662 million |
| Full-year earnings forecast | Net Sales ¥650,000 million (YoY +0.8%) / Operating profit ¥30,000 million (YoY -15.8%) / Ordinary income ¥33,000 million (YoY -24.6%) / Profit attributable to owners of parent ¥20,000 million (YoY -32.1%) |
| Annual Dividend Forecast | ¥115 → ¥120（+4.3%） |
| Segment revenue | Japan ¥82,541 million (YoY +9.6%), North America ¥47,891 million (YoY +10.0%), Asia ¥48,663 million (YoY +5.6%), Other ¥13,218 million (YoY +11.4%) |
| Segment profit | Japan ¥-1,492 million, North America ¥2,272 million (YoY -21.1%), Asia ¥6,119 million (YoY +5.9%), Other ¥1,260 million (YoY +30.0%) |
| Regional sales | ¥82,541 million (YoY +9.6%), ¥47,891 million (YoY +10.0%), ¥48,663 million (YoY +5.6%), ¥13,218 million (YoY +11.4%) |
| Depreciation and amortization | ¥5,924 million |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized during the fiscal year |
| 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 | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 89,234,171 Shares |
| Treasury Shares at Period-End | 4,038,836 Shares |
| Factors Behind Changes in Business Performance | Japan: higher customer production volumes and other factors. North America: higher net sales due to the effects of foreign currency translation and other factors, but lower profit due to higher fixed costs and other factors. Asia: despite lower customer production volumes, higher net sales due to the effects of foreign currency translation and other factors, and higher profit due to higher net sales and other factors. Other: higher net sales and higher profit. |
Items this document does not state (11)
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.Net sales increased due to higher customer production volumes in Japan and the effects of foreign currency translation in North America and Asia. Operating profit declined in North America due to higher fixed costs and other factors, while losses narrowed in Japan due to higher net sales and other factors, and profit increased in Asia and Other due to higher net sales and other factors.