Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
18.5
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,668¥ millionYear on year +18.5%Progress 25.8%
Operating profit783¥ millionYear on year +14.6%Progress 43.5%
Ordinary income916¥ millionYear on year +20.8%Progress 48.2%
Net income attributable to owners of the parent1,443¥ millionYear on year +197.9%Progress 68.7%
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¥147.97
Financial position at period-end
Total assets47,906¥ million
of which net assets 34,190 ¥ millionEquity ratio 56.5%vs. prior year-end +2.1pt
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 revenueParts Manufacturing business ¥9,027,347 thousand (YoY +22.9%), Solutions Business ¥175,845 thousand (YoY -60.6%), Mobility Business ¥2,465,340 thousand (YoY +20.2%)
Segment profitParts Manufacturing business ¥776,643 thousand (YoY +49.0%), Solutions Business ¥-45,353 thousand, Mobility Business ¥27,358 thousand (YoY -42.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,300 million (YoY +3.4%)
Operating profit¥1,800 million (YoY -24.1%)
Ordinary income¥1,900 million (YoY -25.6%)
Net income¥2,100 million (YoY +75.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥45,300 million / Operating profit Not disclosed → ¥1,800 million / Ordinary income Not disclosed → ¥1,900 million / Net income Not disclosed → ¥2,100 million
Annual Dividend Forecast¥32 → ¥34
Factors Behind Changes in Business Performance
Net sales increased due to the launch of new HEV components and higher sales in the mobility business. Operating income increased due to the effect of higher sales, despite changes in the product mix and costs associated with new product launches. Profit attributable to owners of the parent increased due to the recognition of extraordinary income.
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 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name ティースタート（株）, ティーアーク（株） / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAs of 3 July 2026, the date on which settlement began for the tender offer for treasury shares, 本田技研工業株式会社 ceased to qualify as one of the Company's other affiliated companies.
Impairment loss¥2,264 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥585 thousand, Gain on sale of investment securities ¥763,000 thousand, Compensation received ¥14,155 thousand / Extraordinary loss Loss on sale of fixed assets ¥3 thousand, Loss on Disposal of Fixed Assets ¥983 thousand, Impairment Losses ¥2,264 thousand
Depreciation and amortization¥742,725 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,763,600 shares
Treasury Shares at Period-End9,776 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 | ¥11,668 million (YoY +18.5%) |
| Operating profit | ¥783 million (YoY +14.6%) |
| Ordinary income | ¥916 million (YoY +20.8%) |
| Profit attributable to owners of the parent | ¥1,443 million (YoY +197.9%) |
| Net income per share | ¥147.97 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 54.4 |
| Total assets | ¥47,906 million |
| Net assets | ¥34,190 million |
| Full-year earnings forecast | Net Sales ¥45,300 million (YoY +3.4%) / Operating profit ¥1,800 million (YoY -24.1%) / Ordinary income ¥1,900 million (YoY -25.6%) / Net income ¥2,100 million (YoY +75.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥45,300 million / Operating profit Not disclosed → ¥1,800 million / Ordinary income Not disclosed → ¥1,900 million / Net income Not disclosed → ¥2,100 million |
| Annual Dividend Forecast | ¥32 → ¥34 |
| Segment revenue | Parts Manufacturing business ¥9,027,347 thousand (YoY +22.9%), Solutions Business ¥175,845 thousand (YoY -60.6%), Mobility Business ¥2,465,340 thousand (YoY +20.2%) |
| Segment profit | Parts Manufacturing business ¥776,643 thousand (YoY +49.0%), Solutions Business ¥-45,353 thousand, Mobility Business ¥27,358 thousand (YoY -42.1%) |
| Depreciation and amortization | ¥742,725 thousand |
| Impairment loss | ¥2,264 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥585 thousand, Gain on sale of investment securities ¥763,000 thousand, Compensation received ¥14,155 thousand / Extraordinary loss Loss on sale of fixed assets ¥3 thousand, Loss on Disposal of Fixed Assets ¥983 thousand, Impairment Losses ¥2,264 thousand |
| 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 2 / Company name ティースタート（株）, ティーアーク（株） / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | As of 3 July 2026, the date on which settlement began for the tender offer for treasury shares, 本田技研工業株式会社 ceased to qualify as one of the Company's other affiliated companies. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,763,600 shares |
| Treasury Shares at Period-End | 9,776 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the launch of new HEV components and higher sales in the mobility business. Operating income increased due to the effect of higher sales, despite changes in the product mix and costs associated with new product launches. Profit attributable to owners of the parent increased due to the recognition of extraordinary income. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 the launch of new HEV components and higher sales in the mobility business. Operating income increased as the effect of higher sales outweighed changes in the product mix and costs associated with new product launches. Profit attributable to owners of the parent increased due to the recognition of extraordinary income.
How to read this page
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