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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased in the United States and Europe and decreased in Japan, Asia and China. Operating income increased in Asia and Europe and decreased in Japan, the United States and China. In Japan, the factors included decreases in orders received and sales and higher material costs; in the United States, orders received increased and sales rose due to the impact of foreign exchange, while operating income declined due to the impact of U.S. tariffs; in Europe, orders received increased; in Asia, the factors included cost improvements and the impact of foreign exchange; and in China, the factors included decreases in orders received and sales.
None. The notes regarding the going concern assumption state, “There are 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 | ¥39,733 million (YoY +1.6%) |
| Operating profit | ¥2,733 million (YoY -8.4%) |
| Ordinary income | ¥3,011 million (YoY +0.4%) |
| Profit attributable to owners of the parent | ¥2,138 million (YoY +0.1%) |
| Net income per share | ¥37.78 |
| Equity ratio | End of the current fiscal period 52.6 / End of previous period 53.2 |
| Total assets | ¥101,283 million |
| Net assets | ¥53,331 million |
| Cash flows from operating activities | ¥3,294 million |
| Cash flows from investing activities | ¥-1,968 million |
| Cash flows from financing activities | ¥-1,916 million |
| Cash and cash equivalents at end of period | ¥15,170 million |
| Full-year earnings forecast | Net Sales ¥165,000 million (YoY +1.7%) / Operating profit ¥12,300 million (YoY +9.3%) / Ordinary income ¥13,400 million (YoY +8.3%) / Net income ¥9,500 million (YoY +8.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 165,000 / Operating profit 12,300 / Ordinary income 13,400 / Net income 9,500 |
| Annual Dividend Forecast | ¥560 → After the stock split 82 / On a pre-stock-split basis 820（Increase of 46.4% (on a pre-stock-split basis)） |
| Segment revenue | Japan ¥18,101 million (YoY -2.4%) / United States ¥11,613 million (YoY +0.4%) / Europe ¥1,331 million (YoY +10.4%) / Asia ¥5,849 million (YoY -5.5%) / China ¥2,760 million (YoY -15.6%) / Other (including eliminations) ¥77 million (YoY -1.8%) / Total ¥39,733 million (YoY -2.7%) |
| Segment profit | Japan ¥719 million (YoY -38.8%) / United States ¥179 million (YoY -48.0%) / Europe ¥32 million / Asia ¥1,387 million (YoY +8.5%) / China ¥242 million (YoY -12.7%) / Other (including eliminations) ¥171 million / Total ¥2,733 million (YoY -12.8%) |
| Regional sales | Japan ¥18,101 million (YoY -2.4%) / United States ¥11,613 million (YoY +0.4%) / Europe ¥1,331 million (YoY +10.4%) / Asia ¥5,849 million (YoY -5.5%) / China ¥2,760 million (YoY -15.6%) / Other ¥77 million (YoY -1.8%) |
| Depreciation and amortization | ¥1,392 million |
| Impairment loss | ¥55 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Compensation received ¥300 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥36 million, Impairment Losses ¥55 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 59,000,000 |
| Treasury Shares at Period-End | 2,382,390 |
| Factors Behind Changes in Business Performance | Net sales increased in the United States and Europe and decreased in Japan, Asia and China. Operating income increased in Asia and Europe and decreased in Japan, the United States and China. In Japan, the factors included decreases in orders received and sales and higher material costs; in the United States, orders received increased and sales rose due to the impact of foreign exchange, while operating income declined due to the impact of U.S. tariffs; in Europe, orders received increased; in Asia, the factors included cost improvements and the impact of foreign exchange; and in China, the factors included decreases in orders received and sales. |
Items this document does not state (5)
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 in the United States and Europe, while decreasing in Japan, Asia and China. Operating income increased in Asia and Europe, but decreased in Japan due to lower sales and higher material costs, in the United States due to U.S. tariffs, and in China due mainly to lower sales. For details of the reasons for revising the full-year earnings forecast, the disclosure states that readers should refer to a separately published document.