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.
Operating profit increased due mainly to higher revenue. Ordinary profit and net income attributable to owners of the parent increased due mainly to the higher operating profit and the recognition of foreign exchange gains. In the Seal business, higher sales to general industrial machinery manufacturers, the positive impact of foreign exchange movements, and price revisions, including the pass-through of higher selling prices, contributed to performance. In the Electronic Components business, higher fixed costs, including personnel expenses, and appreciation of local currencies at Asian sites increased the operating loss.
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 | ¥181,243 million (YoY +5.5%) |
| Operating profit | ¥7,650 million (YoY +9.3%) |
| Ordinary income | ¥13,365 million (YoY +54.9%) |
| Profit attributable to owners of the parent | ¥9,075 million (YoY +58.4%) |
| Net income per share | ¥56.99 |
| Equity ratio | End of the current fiscal period 65.7 / End of previous period 65.7 |
| Total assets | ¥966,457 million |
| Net assets | ¥681,275 million |
| Full-year earnings forecast | Net Sales ¥756,600 million (YoY +2.5%) / Operating profit ¥35,000 million (YoY +6.1%) / Ordinary income ¥48,300 million (YoY -3.1%) / Net income ¥46,400 million (YoY +0.1%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥130 → ¥140 |
| Segment revenue | Segment Sealing Business / Net Sales ¥98,464 million / Year on year against the same period last year ¥7.8 million, Segment Electronic Components Business / Net Sales ¥81,097 million / Year on year against the same period last year ¥11.2 million, Segment Other Businesses / Net Sales ¥1,681 million / Year on year against the same period last year ¥-77.8 million |
| Segment profit | Segment Sealing Business / Segment profit ¥9,644 million / Year on year against the same period last year ¥47.5 million, Segment Electronic Components Business / Segment profit ¥-2,230 million / Year on year against the same period last year Not disclosed, Segment Other Businesses / Segment profit ¥226 million / Year on year against the same period last year ¥-61 million |
| Depreciation and amortization | ¥12,543 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥44 million, Gain on sale of investment securities ¥759 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥129 million, Other ¥146 million |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies (material changes to the scope of consolidation during the period: None) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者：記載なし) |
| Issued Shares at Period-End | 160,903,090 shares |
| Treasury Shares at Period-End | 1,297,910 shares |
| Factors Behind Changes in Business Performance | Operating profit increased due mainly to higher revenue. Ordinary profit and net income attributable to owners of the parent increased due mainly to the higher operating profit and the recognition of foreign exchange gains. In the Seal business, higher sales to general industrial machinery manufacturers, the positive impact of foreign exchange movements, and price revisions, including the pass-through of higher selling prices, contributed to performance. In the Electronic Components business, higher fixed costs, including personnel expenses, and appreciation of local currencies at Asian sites increased the operating loss. |
Items this document does not state (11)
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.Operating profit increased due mainly to higher revenue. Ordinary profit and net income attributable to owners of the parent increased due mainly to the higher operating profit and the recognition of foreign exchange gains. In the Seal business, higher sales to general industrial machinery manufacturers, the positive impact of foreign exchange movements, and price revisions, including the pass-through of higher selling prices, contributed to performance. In the Electronic Components business, higher fixed costs, including personnel expenses, and appreciation of local currencies at Asian sites increased the operating loss.