Results for this period
Third quarter1 September 2025 to 31 May 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.
In the aftermarket business, net sales increased due to strong performance by newly launched products, growing inquiries from the United States, and an increase in the yen-converted value of foreign-currency-denominated sales resulting from the weaker yen. In the other businesses, net sales declined because orders decreased amid inventory adjustments in the contract manufacturing business and new contract projects underperformed expectations, although growth in the aftermarket business offset the decline overall. On the profit side, results were affected by higher utilization of the head office factory due to increased demand, an improved gross profit margin resulting from the weaker yen, higher selling, general and administrative expenses due to U.S. import tariffs, foreign exchange gains, gains on the sale of investment securities, and insurance proceeds.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥7,092 million (YoY +7.5%) |
| Operating profit | ¥407 million (YoY +23.7%) |
| Ordinary income | ¥549 million (YoY +51.5%) |
| Profit attributable to owners of the parent | ¥413 million (YoY +44.7%) |
| Net income per share | ¥292.25 |
| Equity ratio | End of the current fiscal period 81.2% / End of previous period 80.5% |
| Total assets | ¥13,697 million |
| Net assets | ¥11,126 million |
| Full-year earnings forecast | Net Sales ¥9,750 million (YoY +8.6%) / Operating profit ¥500 million (YoY +26.6%) / Ordinary income ¥600 million (YoY +31.1%) / Net income ¥500 million (YoY +38.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥9,750 million / Operating profit Not disclosed → ¥500 million / Ordinary income Not disclosed → ¥600 million / Net income Not disclosed → ¥500 million |
| Annual Dividend Forecast | ¥65 → ¥65（0.0%） |
| Depreciation and amortization | ¥459,303 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2,199 / Gain on sale of investment securities 52,258 / Subsidy Income 5,499 / Insurance Proceeds 15,516 / Extraordinary loss Loss on sale of fixed assets 886 / Loss on Disposal of Fixed Assets 3,252 / Disaster Losses 12,939 |
| 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 / 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 | 185,147 shares |
| Factors Behind Changes in Business Performance | In the aftermarket business, net sales increased due to strong performance by newly launched products, growing inquiries from the United States, and an increase in the yen-converted value of foreign-currency-denominated sales resulting from the weaker yen. In the other businesses, net sales declined because orders decreased amid inventory adjustments in the contract manufacturing business and new contract projects underperformed expectations, although growth in the aftermarket business offset the decline overall. On the profit side, results were affected by higher utilization of the head office factory due to increased demand, an improved gross profit margin resulting from the weaker yen, higher selling, general and administrative expenses due to U.S. import tariffs, foreign exchange gains, gains on the sale of investment securities, and insurance proceeds. |
Items this document does not state (13)
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 the aftermarket business, net sales increased due to strong performance by newly launched products, growing inquiries from the United States, and an increase in the yen-converted value of foreign-currency-denominated sales resulting from the weaker yen. The gross profit margin improved as a result of higher utilization of the head office factory due to rising demand and the weaker yen, while selling, general and administrative expenses increased, including payments of U.S. import tariffs. Ordinary income benefited from foreign exchange gains resulting from the weaker yen, while profit attributable to owners of the parent benefited from gains on the sale of investment securities and insurance proceeds recognized during the period.