Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Sales revenue increased due to higher unit prices for customer-supplied materials and the impact of foreign exchange, among other factors. Profit declined due in part to lower revenue and profit in the China segment, despite rationalisation improvements and the implementation of price pass-through. The factors affecting the change in operating profit were ¥4.5 billion from price pass-through, ¥1.5 billion from rationalisation improvements and ¥100 million from increased profit in businesses other than the parts business, offset by ¥3.1 billion from higher material, labour and other expenses, ¥2.1 billion from higher depreciation, ¥900 million from selling price fluctuations and ¥800 million from lower profit due to reduced sales in the parts business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥351,559 million (YoY +6.7%) |
| Operating profit | ¥7,867 million (YoY -8.6%) |
| Ordinary income | ¥6,974 million (YoY -20.6%) |
| Profit attributable to owners of the parent | ¥4,547 million (YoY -28.8%) |
| Net income per share | ¥50.92 |
| Equity ratio | End of the current fiscal period 42.3% / End of previous period 41.5% |
| Total assets | ¥332,188 million |
| Net assets | ¥147,204 million |
| Full-year earnings forecast | Net Sales ¥713,000 million (YoY +5.2%) / Operating profit ¥18,000 million (YoY -3.8%) / Ordinary income ¥17,000 million (YoY -18.4%) / Profit attributable to owners of the parent ¥12,000 million (YoY -25.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥713,000 million / Operating profit Not disclosed → ¥18,000 million / Ordinary income Not disclosed → ¥17,000 million / Profit attributable to owners of the parent Not disclosed → ¥12,000 million |
| Annual Dividend Forecast | 43 yen → 45 yen（+4.7%） |
| Payout ratio | 33.5% |
| Segment revenue | Japan ¥1,628 billions (YoY +3.4%), North America ¥980 billions (YoY +10.9%), Europe ¥334 billions (YoY +11.8%), China ¥211 billions (YoY -35.7%), Asia ¥420 billions (YoY +63.7%) |
| Segment profit | Japan ¥34 billions (YoY +9.6%), North America ¥32 billions (YoY +9.7%), Europe ¥0 billions (YoY -91.5%), China ¥1 billions (YoY -87.5%), Asia ¥9 billions (YoY +227.0%) |
| Depreciation and amortization | ¥12,874 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 | New Number of companies 1 / Company name FUTABA MANUFACTURING MAHARASHTRA PRIVATE LIMITED / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 89,580,827 shares |
| Treasury Shares at Period-End | 256,524 treasury shares |
| Factors Behind Changes in Business Performance | Sales revenue increased due to higher unit prices for customer-supplied materials and the impact of foreign exchange, among other factors. Profit declined due in part to lower revenue and profit in the China segment, despite rationalisation improvements and the implementation of price pass-through. The factors affecting the change in operating profit were ¥4.5 billion from price pass-through, ¥1.5 billion from rationalisation improvements and ¥100 million from increased profit in businesses other than the parts business, offset by ¥3.1 billion from higher material, labour and other expenses, ¥2.1 billion from higher depreciation, ¥900 million from selling price fluctuations and ¥800 million from lower profit due to reduced sales in the parts business. |
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.Sales revenue increased due to higher unit prices for customer-supplied materials and the impact of foreign exchange, among other factors. Despite rationalisation improvements and the implementation of price pass-through, profit declined due in part to the impact of lower revenue and profit in the China segment. Operating profit was increased by ¥4.5 billion from price pass-through and ¥1.5 billion from rationalisation improvements, among other factors, but was reduced by ¥3.1 billion from higher material, labour and other expenses, ¥2.1 billion from higher depreciation, ¥900 million from selling price fluctuations, and ¥800 million from lower profit due to reduced sales in the parts business, among other factors.