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.
Net sales increased in Japan due to higher production volumes at major customers and in North America due to the impact of the weaker yen. However, production volumes at major customers in North America softened, while substantial production cuts continued in the China region of Asia. The company also continued efforts to secure new orders, develop new technologies, improve production efficiency through improvement activities, and strengthen its capabilities in the Indian market.
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 | ¥76,627 million (YoY +10.1%) |
| Operating profit | ¥1,748 million (YoY -4.3%) |
| Ordinary income | ¥1,717 million (YoY +68.4%) |
| Profit attributable to owners of the parent | ¥876 million |
| Net income per share | ¥47.20 |
| Equity ratio | End of the current fiscal period 32.9 / End of previous period 31.8 |
| Total assets | ¥182,027 million |
| Net assets | ¥73,495 million |
| Full-year earnings forecast | Net Sales ¥288,000 million (YoY -1.3%) / Operating profit ¥5,500 million (YoY -34.6%) / Ordinary income ¥4,100 million (YoY -45.3%) / Net income ¥800 million (YoY -83.1%) |
| Annual Dividend Forecast | ¥24 → ¥20（-16.7%） |
| Segment revenue | Japan ¥6,977 million (YoY +2.6%), North America ¥61,477 million (YoY +15.1%), Asia ¥8,172 million (YoY -12.8%) |
| Segment profit | Japan ¥-81 million, North America ¥1,373 million (YoY -22.8%), Asia ¥105 million (YoY -53.9%) |
| Regional sales | ¥6,977 million (YoY +2.6%), ¥61,477 million (YoY +15.1%), ¥8,172 million (YoY -12.8%) |
| Depreciation and amortization | ¥2,888 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,712,244 |
| Treasury Shares at Period-End | 139,078 |
| Factors Behind Changes in Business Performance | Net sales increased in Japan due to higher production volumes at major customers and in North America due to the impact of the weaker yen. However, production volumes at major customers in North America softened, while substantial production cuts continued in the China region of Asia. The company also continued efforts to secure new orders, develop new technologies, improve production efficiency through improvement activities, and strengthen its capabilities in the Indian market. |
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.In Japan, net sales increased due to higher production volumes at major customers, while in North America, sales benefited from the weaker yen. However, profits declined because production volumes at major customers in North America softened and substantial production cuts continued in the China region of Asia. The company also continued efforts to secure new orders, develop new technologies, improve production efficiency through improvement activities, and strengthen its capabilities in the Indian market.