Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.4
% (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales175,992Millions of yenYear on year +4.4%Progress 52.5%
Operating profit8,790Millions of yenYear on year +3.4%Progress 47.5%
Ordinary income8,585Millions of yenYear on year +7.8%Progress 53.7%
Net income attributable to owners of the parent4,796Millions of yenYear on year +10.7%
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¥73.18
Financial position at period-end
Total assets310,317Millions of yen
of which net assets 133,673 Millions of yenEquity ratio 40.3%vs. prior year-end -0.2pt
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.
Cash inflows and outflows
Operating+16,189
Investment-18,450
Financials+5,063
Net change+2,802
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period35,960 Millions of yen
Segment revenueJapan 21,017 Millions of yen (YoY +8.9%), The Americas 61,620 Millions of yen (YoY +12.6%), Asia 41,137 Millions of yen (YoY +7.7%), China 11,040 Millions of yen (YoY -22.0%), Europe 41,176 Millions of yen (YoY -2.3%)
Segment profitJapan 1,051 Millions of yen (YoY +44.2%), The Americas 4,186 Millions of yen (YoY +56.6%), Asia 5,065 Millions of yen (YoY +20.1%), China -380 Millions of yen, Europe -1,284 Millions of yen
Regional sales21,017 Millions of yen (YoY +8.9%), 61,620 Millions of yen (YoY +12.6%), 41,137 Millions of yen (YoY +7.7%), 11,040 Millions of yen (YoY -22.0%), 41,176 Millions of yen (YoY -2.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales335,000 Millions of yen (YoY -3.5%)
Operating profit18,500 Millions of yen (YoY -9.9%)
Ordinary income16,000 Millions of yen (YoY -20.9%)
Profit attributable to owners of the parent6,500 Millions of yen (YoY +414.2%)
Revision to Earnings ForecastNone
Annual Dividend Forecast40 Yen → 40 Yen（0.0%）
Factors Behind Changes in Business Performance
Sales remained firm, with revenue and profit increasing in the Americas and Asia, partly due to the impact of foreign exchange rates. China saw lower revenue and a loss due to sluggish sales to Japanese automakers, while Europe saw lower revenue and a loss due to declining sales and other factors. ¥2,688 million in income from refunds of social insurance contributions and other items at the consolidated subsidiary in Brazil was recorded as extraordinary income.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Yes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 0 / Excluded 0 / Company name None
Material subsequent eventsNot applicable
Impairment loss871 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 24 Millions of yen, Gain on sales of investment securities 12 Millions of yen, Income from refunds of social insurance contributions and other items 2,688 Millions of yen / Total extraordinary income 2,726 Millions of yen / Extraordinary loss Loss on sale of fixed assets 4 Millions of yen, Loss on disposal of non-current assets 28 Millions of yen, Provision for litigation losses 461 Millions of yen, Structural Reform Costs 279 Millions of yen, Impairment Losses 871 Millions of yen, Costs related to changes in production preparations 436 Millions of yen, Loss on valuation of investment securities 309 Millions of yen / Total extraordinary losses 2,392 Millions of yen
Depreciation and amortization9,474 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End65,596,161
Treasury Shares at Period-End44,654
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 175,992 Millions of yen (YoY +4.4%) |
| Operating profit | 8,790 Millions of yen (YoY +3.4%) |
| Ordinary income | 8,585 Millions of yen (YoY +7.8%) |
| Profit attributable to owners of the parent | 4,796 Millions of yen (YoY +10.7%) |
| Net income per share | ¥73.18 |
| Equity ratio | End of the current fiscal period 40.3 / End of previous period 40.5 |
| Total assets | 310,317 Millions of yen |
| Net assets | 133,673 Millions of yen |
| Cash flows from operating activities | 16,189 Millions of yen |
| Cash flows from investing activities | -18,450 Millions of yen |
| Cash flows from financing activities | 5,063 Millions of yen |
| Cash and cash equivalents at end of period | 35,960 Millions of yen |
| Full-year earnings forecast | Net Sales 335,000 Millions of yen (YoY -3.5%) / Operating profit 18,500 Millions of yen (YoY -9.9%) / Ordinary income 16,000 Millions of yen (YoY -20.9%) / Profit attributable to owners of the parent 6,500 Millions of yen (YoY +414.2%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 40 Yen → 40 Yen（0.0%） |
| Segment revenue | Japan 21,017 Millions of yen (YoY +8.9%), The Americas 61,620 Millions of yen (YoY +12.6%), Asia 41,137 Millions of yen (YoY +7.7%), China 11,040 Millions of yen (YoY -22.0%), Europe 41,176 Millions of yen (YoY -2.3%) |
| Segment profit | Japan 1,051 Millions of yen (YoY +44.2%), The Americas 4,186 Millions of yen (YoY +56.6%), Asia 5,065 Millions of yen (YoY +20.1%), China -380 Millions of yen, Europe -1,284 Millions of yen |
| Regional sales | 21,017 Millions of yen (YoY +8.9%), 61,620 Millions of yen (YoY +12.6%), 41,137 Millions of yen (YoY +7.7%), 11,040 Millions of yen (YoY -22.0%), 41,176 Millions of yen (YoY -2.3%) |
| Depreciation and amortization | 9,474 Millions of yen |
| Impairment loss | 871 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 24 Millions of yen, Gain on sales of investment securities 12 Millions of yen, Income from refunds of social insurance contributions and other items 2,688 Millions of yen / Total extraordinary income 2,726 Millions of yen / Extraordinary loss Loss on sale of fixed assets 4 Millions of yen, Loss on disposal of non-current assets 28 Millions of yen, Provision for litigation losses 461 Millions of yen, Structural Reform Costs 279 Millions of yen, Impairment Losses 871 Millions of yen, Costs related to changes in production preparations 436 Millions of yen, Loss on valuation of investment securities 309 Millions of yen / Total extraordinary losses 2,392 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 65,596,161 |
| Treasury Shares at Period-End | 44,654 |
| Factors Behind Changes in Business Performance | Sales remained firm, with revenue and profit increasing in the Americas and Asia, partly due to the impact of foreign exchange rates. China saw lower revenue and a loss due to sluggish sales to Japanese automakers, while Europe saw lower revenue and a loss due to declining sales and other factors. ¥2,688 million in income from refunds of social insurance contributions and other items at the consolidated subsidiary in Brazil was recorded as extraordinary income. |
Items this document does not state (4)
Operating MarginPayout ratioShareholder Return PolicyOrders 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.Sales remained firm, and sales and profit increased in the Americas and Asia, partly due to the impact of foreign exchange rates. In China, sluggish sales to Japanese automakers, and in Europe, declining sales and other factors resulted in losses. Interim net income attributable to owners of the parent was also supported by ¥2,688 million in income from refunds of social insurance contributions and other items at the consolidated subsidiary in Brazil.
How to read this page
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