Results for this period
Interim period (second quarter)1 April 2026–30 September 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Development and expansion of orders for electrification-related products, an expanded range of water pumps for the European new-vehicle parts market, productivity improvements and cost reductions, the effects of business restructuring focused on relocating and consolidating logistics facilities at the US sales bases, refunds of tariffs in the US, and improved foreign exchange gains and losses
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 55,959,371 Thousands of yen (YoY +9.5%) |
| Operating profit | 1,896,729 Thousands of yen (YoY +41.7%) |
| Ordinary income | 1,732,870 Thousands of yen (YoY +229.8%) |
| Profit attributable to owners of the parent | 679,235 Thousands of yen |
| Total assets | 98,299,332 Thousands of yen |
| Net assets | 34,312,638 Thousands of yen |
| Cash flows from operating activities | 4,575,485 Thousands of yen |
| Cash flows from investing activities | -3,475,070 Thousands of yen |
| Cash flows from financing activities | -1,705,265 Thousands of yen |
| Cash and cash equivalents at end of period | 6,396,692 Thousands of yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan 8,678 Millions of yen (YoY -4.8%), United States 3,282 Millions of yen (YoY +24.3%), South Korea 35,775 Millions of yen (YoY +9.8%), China 3,523 Millions of yen (YoY -3.4%), Thailand 628 Millions of yen (YoY +3.8%), Europe 3,683 Millions of yen (YoY +79.0%), Australia 290 Millions of yen (YoY +3.9%), India 220 Millions of yen (YoY +22.8%) |
| Segment profit | Japan -59 Millions of yen, United States 198 Millions of yen, South Korea 807 Millions of yen (YoY -1.7%), China 482 Millions of yen (YoY -13.2%), Thailand 155 Millions of yen (YoY +99.8%), Europe 478 Millions of yen (YoY +227.4%), Australia -51 Millions of yen, India -85 Millions of yen |
| Regional sales | 8,678 Millions of yen (YoY -4.8%), 3,282 Millions of yen (YoY +24.3%), 35,775 Millions of yen (YoY +9.8%), 3,523 Millions of yen (YoY -3.4%), 628 Millions of yen (YoY +3.8%), 3,683 Millions of yen (YoY +79.0%), 290 Millions of yen (YoY +3.9%), 220 Millions of yen (YoY +22.8%) |
| Depreciation and amortization | 2,267,117 Thousands of yen |
| Impairment loss | None for the interim consolidated accounting period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 38,258 Thousands of yen / Extraordinary loss Loss on sale of non-current assets 22,007 Thousands of yen, Loss on disposal of fixed assets 6,156 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Factors Behind Changes in Business Performance | Development and expansion of orders for electrification-related products, an expanded range of water pumps for the European new-vehicle parts market, productivity improvements and cost reductions, the effects of business restructuring focused on relocating and consolidating logistics facilities at the US sales bases, refunds of tariffs in the US, and improved foreign exchange gains and losses |
Items this document does not state (14)
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.Sales increased due to the development and expansion of orders for electrification-related products and the expanded range of water pumps for the European new-vehicle parts market. On the earnings front, expenses were contained through productivity improvements, cost reductions, the effects of business restructuring focused on relocating and consolidating logistics facilities at the US sales bases, and refunds of tariffs in the US. Ordinary profit increased mainly because the Company recorded a foreign exchange gain of ¥418 million in the current interim period, compared with a foreign exchange loss of ¥530 million in the same period of the previous year.