Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand in Japan and overseas remained solid in the aftermarket business, and sales in the United States grew as distributor inventory adjustments progressed and import tariffs were passed on to selling prices. In the contract manufacturing business, orders continued to decline due to inventory adjustments, while growth in new contract manufacturing projects remained sluggish. Higher plant utilization contributed to operating profit, while payments of U.S. import tariffs increased selling and transportation expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥4,424 million (YoY +4.9%) |
| Operating profit | ¥114 million (YoY +1.5%) |
| Ordinary income | ¥228 million (YoY +33.3%) |
| Profit attributable to owners of the parent | ¥185 million (YoY +39.9%) |
| Net income per share | 130.75 |
| Equity ratio | End of the current fiscal period 81.6 / End of previous period 80.5 |
| Total assets | ¥13,401 million |
| Net assets | ¥10,940 million |
| Cash flows from operating activities | ¥80,462 thousand |
| Cash flows from investing activities | ¥309,548 thousand |
| Cash flows from financing activities | ¥-23,248 thousand |
| Cash and cash equivalents at end of period | ¥1,981,945 thousand |
| Full-year earnings forecast | Net Sales ¥9,375 million (YoY +4.4%) / Operating profit ¥300 million (YoY -24.0%) / Ordinary income ¥380 million (YoY -17.0%) / Net income ¥325 million (YoY -10.1%) |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Depreciation and amortization | ¥296,936 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,199 thousand, Gain on sale of investment securities ¥16,264 thousand, Subsidy Income ¥5,349 thousand, Insurance Proceeds ¥15,516 thousand / Extraordinary loss Loss on sale of fixed assets ¥862 thousand, Loss on Disposal of Fixed Assets ¥3,222 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 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,600,000 Shares |
| Treasury Shares at Period-End | 185,100 Shares |
| Factors Behind Changes in Business Performance | Demand in Japan and overseas remained solid in the aftermarket business, and sales in the United States grew as distributor inventory adjustments progressed and import tariffs were passed on to selling prices. In the contract manufacturing business, orders continued to decline due to inventory adjustments, while growth in new contract manufacturing projects remained sluggish. Higher plant utilization contributed to operating profit, while payments of U.S. import tariffs increased selling and transportation expenses. |
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.Demand in Japan and overseas remained solid in the aftermarket business, and sales in the United States grew as distributor inventory adjustments progressed and import tariffs were passed on to selling prices. In the contract manufacturing business, orders continued to decline as customers adjusted their inventories, while growth in new contract manufacturing projects remained sluggish. Operating profit benefited from higher utilization at the head office plant, while increased selling and transportation expenses due to payments of U.S. import tariffs weighed on results. Ordinary profit and net income increased due to foreign exchange gains from the weaker yen, gains on the sale of investment securities, and insurance proceeds. For details of the reasons for revising the full-year earnings forecast, the filing directs readers to a separately published notice.