Results for this period
First quarter1 April 2026 to 30 June 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.
Firm demand for truck-related products in Japan, the effects of government measures in Indonesia, and the recovery in demand in Thailand resulted in higher sales. In contrast, declining domestic and export demand in China, soaring raw material prices, product mix, and increased selling, general and administrative expenses resulted in lower profit.
No applicable matters.
| 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 | ¥9,238 million (YoY +6.0%) |
| Operating profit | ¥703 million (YoY -3.5%) |
| Ordinary income | ¥718 million (YoY -9.4%) |
| Profit attributable to owners of the parent | ¥566 million (YoY -14.4%) |
| Net income per share | ¥59.47 |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 72 |
| Total assets | ¥33,559 million |
| Net assets | ¥26,616 million |
| Full-year earnings forecast | Net Sales ¥35,500 million (YoY +0.3%) / Operating profit ¥2,450 million (YoY +3.9%) / Ordinary income ¥2,600 million (YoY +2.3%) / Net income ¥1,800 million (YoY -11.7%) |
| Annual Dividend Forecast | ¥65 → ¥77（+18.5%） |
| Segment revenue | Japan ¥7,714 million (YoY +9.1%) / China ¥1,396 million (YoY -13.2%) / Asia ¥940 million (YoY +24.9%) |
| Segment profit | Japan ¥503 million (YoY +21.5%) / China ¥82 million (YoY -58.7%) / Asia ¥99 million (YoY +10.5%) |
| Regional sales | Japan ¥7,714 million (YoY +9.1%) / China ¥1,396 million (YoY -13.2%) / Asia ¥940 million (YoY +24.9%) |
| Depreciation and amortization | ¥300,589 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥8,766 thousand, Loss on Disposal of Fixed Assets ¥5,581 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,400,000 Shares |
| Treasury Shares at Period-End | 878,617 Shares |
| Factors Behind Changes in Business Performance | Firm demand for truck-related products in Japan, the effects of government measures in Indonesia, and the recovery in demand in Thailand resulted in higher sales. In contrast, declining domestic and export demand in China, soaring raw material prices, product mix, and increased selling, general and administrative expenses resulted in lower profit. |
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.In Japan, demand remained firm, particularly for truck-related products. Net sales also increased in Indonesia due to the effects of government measures and in Thailand as demand recovered. In China, however, both domestic demand and demand for exports declined. On the earnings side, although the company pursued cost-reduction initiatives, including improvements in production efficiency, soaring raw material prices, product mix, and increased selling, general and administrative expenses resulted in lower profit.