Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
235
Millions of yen (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,562¥ millionYear on year +9.1%Progress 24.4%
Operating profit63¥ millionProgress 4.2%
Ordinary income-19¥ million
Net income attributable to owners of the parent-236¥ million
The 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.
Net income per share-¥25.24
Financial position at period-end
Total assets61,611¥ million
of which net assets 21,633 ¥ millionEquity ratio 30.8%vs. prior year-end +1.8pt
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.
Segment revenueJapan ¥14,065 million (YoY +9.9%), Asia ¥1,605 million (YoY +8.7%), North America and other regions ¥1,890 million (YoY +3.6%)
Segment profitJapan ¥151 million, Asia ¥22 million (YoY -50.2%), North America and other regions ¥-112 million
Regional sales¥14,065 million (YoY +9.9%), ¥1,605 million (YoY +8.7%), ¥1,890 million (YoY +3.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,000 million (YoY -1.6%)
Operating profit¥1,500 million (YoY -5.8%)
Ordinary income¥1,000 million (YoY -37.1%)
Profit attributable to owners of the parent¥200 million
Annual Dividend Forecast0 yen and sen → 0 yen and sen
Factors Behind Changes in Business Performance
Strong growth in domestic sales of automotive-related equipment, a recovery in sales in China, increases in customers' production and sales volumes, and foreign exchange effects contributed to higher revenue. On the profit side, the impact of higher revenue and cost-reduction activities contributed, while higher raw material and procurement costs and lower revenue in Thailand had a negative impact.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥1 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 million
Depreciation and amortization¥922 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,378,600 Shares
Treasury Shares at Period-End728 Shares
| 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 | ¥17,562 million (YoY +9.1%) |
| Operating profit | ¥63 million |
| Ordinary income | ¥-19 million |
| Profit attributable to owners of the parent | ¥-236 million |
| Net income per share | -¥25.24 |
| Equity ratio | End of the current fiscal period 30.8 / End of previous period 29 |
| Total assets | ¥61,611 million |
| Net assets | ¥21,633 million |
| Full-year earnings forecast | Net Sales ¥72,000 million (YoY -1.6%) / Operating profit ¥1,500 million (YoY -5.8%) / Ordinary income ¥1,000 million (YoY -37.1%) / Profit attributable to owners of the parent ¥200 million |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Segment revenue | Japan ¥14,065 million (YoY +9.9%), Asia ¥1,605 million (YoY +8.7%), North America and other regions ¥1,890 million (YoY +3.6%) |
| Segment profit | Japan ¥151 million, Asia ¥22 million (YoY -50.2%), North America and other regions ¥-112 million |
| Regional sales | ¥14,065 million (YoY +9.9%), ¥1,605 million (YoY +8.7%), ¥1,890 million (YoY +3.6%) |
| Depreciation and amortization | ¥922 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥1 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥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 Yes / 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,378,600 Shares |
| Treasury Shares at Period-End | 728 Shares |
| Factors Behind Changes in Business Performance | Strong growth in domestic sales of automotive-related equipment, a recovery in sales in China, increases in customers' production and sales volumes, and foreign exchange effects contributed to higher revenue. On the profit side, the impact of higher revenue and cost-reduction activities contributed, while higher raw material and procurement costs and lower revenue in Thailand had a negative impact. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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.Strong growth in domestic sales of automotive-related equipment lifted revenue, and operating income improved as a result of higher revenue. Cost-reduction activities in Japan also contributed. Meanwhile, higher raw material and procurement costs and lower revenue in Thailand weighed on profit.
How to read this page
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