Results for this period
Interim period (second quarter)1 January 2026–30 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.
Machinery and Tools reported higher sales due to a shift toward automation and labor-saving equipment, individual exhibitions, demand for switching to in-house branded products, and sales to the defense, aerospace and medical sectors in North America. Construction Materials reported higher sales due to the partial pass-through of higher costs into selling prices, growth in sales of products proposed for automation, and large spot orders. Construction Machinery reported lower sales due to the backlash from rush demand and delivery schedule adjustments. IoT Solutions reported lower sales due to intensified price competition, sluggish orders from certain customers, the decline in large projects recorded in the previous fiscal year, and delays in completing projects.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥82,509 million (YoY +3.4%) |
| Operating profit | ¥1,294 million (YoY -14.1%) |
| Ordinary income | ¥1,729 million (YoY -6.9%) |
| Profit attributable to owners of the parent | ¥972 million (YoY -2.3%) |
| Net income per share | ¥40.46 |
| Equity ratio | End of the current fiscal period 60.9 / End of previous period 62.1 |
| Total assets | ¥119,519 million |
| Net assets | ¥74,289 million |
| Full-year earnings forecast | Net Sales ¥165,000 million (YoY +3.7%) / Operating profit ¥3,400 million (YoY +0.6%) / Ordinary income ¥4,100 million (YoY -1.9%) / Net income ¥2,100 million (YoY +10.1%) |
| Annual Dividend Forecast | ¥101 → ¥181（+79.2%） |
| Segment revenue | Machines and tools ¥55,056 million (YoY +6.0%), Construction materials ¥21,051 million (YoY +1.5%), Construction machinery ¥4,846 million (YoY -0.3%), IoT Solutions ¥1,555 million (YoY -30.1%) |
| Segment profit | Machines and tools ¥526 million (YoY -45.9%), Construction materials ¥687 million (YoY +143.2%), Construction machinery ¥137 million (YoY -2.7%), IoT Solutions ¥51 million (YoY -72.5%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥40 million, Gain on sale of investment securities ¥39 million / Extraordinary loss Loss on sale of fixed assets ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 1 / Company name MT FOOD SYSTEMS CO., LTD. / Excluded Number of companies 1 / Company name 株式会社ジーネット |
| Material subsequent events | At a Board of Directors meeting held on 31 July 2026, the Company resolved to acquire up to 1,000,000 shares of treasury stock for a total acquisition price of up to ¥2,000 million. The acquisition period is from 3 August 2026 to 30 July 2027. |
| 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 | 24,298,313 Shares |
| Treasury Shares at Period-End | 235,892 Shares |
| Factors Behind Changes in Business Performance | Machinery and Tools reported higher sales due to a shift toward automation and labor-saving equipment, individual exhibitions, demand for switching to in-house branded products, and sales to the defense, aerospace and medical sectors in North America. Construction Materials reported higher sales due to the partial pass-through of higher costs into selling prices, growth in sales of products proposed for automation, and large spot orders. Construction Machinery reported lower sales due to the backlash from rush demand and delivery schedule adjustments. IoT Solutions reported lower sales due to intensified price competition, sluggish orders from certain customers, the decline in large projects recorded in the previous fiscal year, and delays in completing projects. |
Items this document does not state (12)
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 Machinery and Tools, higher sales were driven by a shift toward automation and labor-saving equipment, individual exhibitions, demand for switching to in-house branded tools, and sales to the defense, aerospace and medical sectors in North America. In Construction Materials, sales benefited from the partial pass-through of higher material costs into selling prices, growth in sales of products proposed for automation, and large spot orders. In Construction Machinery, lower sales were attributed to the backlash from rush demand and delivery schedule adjustments. In IoT Solutions, lower sales resulted from intensified price competition, sluggish orders from certain customers, the decline in large projects recorded in the previous fiscal year, and delays in completing projects.