Higher profit in the AC business and lower profit in the HC business
First written in FY2017-Q1. 2 of 32 entries say "Restated". Latest entry: 2026-08-06.
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- 2026-08-06Cited as achievedEarnings
「As a result, segment revenue was ¥88.8 billion, an increase of 11.5% from the first quarter of the previous consolidated fiscal year, and segment profit was ¥6.3 billion, an increase of ¥2.0 billion.」
The first-quarter results for the AC business were updated, showing higher revenue and profit. The HC business also reported higher revenue and profit, with revenue of ¥33.8 billion and segment profit of ¥1.6 billion. - FY2026Full-year segment results updatedAnnual report
「The AC business posted revenue of ¥344.1 billion, up 11.8% from the previous fiscal year, and segment profit of ¥23.4 billion, an increase of ¥6.2 billion year on year. … The HC business posted revenue of ¥123.9 billion, up 6.6% from the previous fiscal year, and segment profit of ¥4.5 billion, an increase of ¥2.7 billion year on year.」
For the full year, the AC business recorded higher revenue and profit, as did the HC business. The aircraft equipment business increased revenue and returned to profitability, while the special-purpose vehicles and other businesses recorded lower revenue and profit due to the withdrawal from India. - 2026-05-13Cited as achievedEarnings
「As a result, segment revenue was ¥344.1 billion, an increase of 11.8% from the previous consolidated fiscal year, and segment profit was ¥23.4 billion, an increase of ¥6.2 billion.」
The fiscal 2026 segment results were updated. The AC, HC, and aircraft equipment businesses all reported higher revenue and profit, while the special-purpose vehicles and other businesses reported lower revenue and profit. - FY2026-H1Updated first-half segment resultsAnnual report
「As a result, the segment posted revenue of ¥164.1 billion, up 10.9% from the previous interim consolidated accounting period, and segment profit of ¥9.4 billion, an increase of ¥1.6 billion year on year.」
In the first half, the AC business recorded revenue of ¥164.1 billion and segment profit of ¥9.4 billion, resulting in higher revenue and profit. The HC business also recorded higher revenue and profit, with revenue of ¥60.1 billion and segment profit of ¥1.6 billion, while the aircraft equipment business improved to revenue of ¥3.2 billion and segment profit of ¥0.3 billion. Meanwhile, the special-purpose vehicles and other businesses recorded revenue of ¥3.4 billion, a decrease in revenue, but secured profit of ¥0.6 billion. - FY2025-H1Updated first-half segment resultsAnnual report
「As a result, the segment posted revenue of ¥148.0 billion, up 3.6% from the previous interim consolidated accounting period, and segment profit of ¥7.9 billion, an increase of ¥1.9 billion year on year. As a result, the segment posted revenue of ¥58.2 billion, down 14.3% from the previous interim consolidated accounting period, and segment profit of ¥0.8 billion, a decrease of ¥1.9 billion year on year.」
In the first half, the AC business recorded higher revenue and profit, while the HC business recorded a 14.3% decrease in revenue and a ¥1.9 billion decrease in segment profit. - FY2024Full-year segment results updatedAnnual report
「The AC business posted revenue of ¥293.0 billion, up 4.8% from the previous fiscal year, but segment profit was ¥16.5 billion, down ¥2.3 billion year on year, due to deteriorating productivity in North America and Europe. … The HC business posted revenue of ¥134.4 billion, down 2.5% from the previous fiscal year, and segment profit of ¥5.4 billion, down ¥2.1 billion year on year.」
For the full year, the AC business recorded higher revenue but lower profit, while the HC business recorded lower revenue and profit. The aircraft equipment business recorded lower revenue and a wider loss, while the special-purpose vehicles and other businesses recorded higher revenue and profit. - FY2024-Q3Third-quarter segment results updateAnnual report
「The segment posted revenue of ¥216.4 billion, up 5.8% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥9.1 billion, a decrease of ¥2.9 billion year on year. The segment posted revenue of ¥101.3 billion, down 1.3% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥4.0 billion, a decrease of ¥1.7 billion year on year. The segment posted revenue of ¥3.1 billion, down 6.8% from the cumulative period through the third quarter of the previous fiscal year, and a segment loss of ¥1.4 billion, a decrease of ¥0.3 billion year on year. The segment posted revenue of ¥7.9 billion, up 25.7% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥0.5 billion, an increase of ¥0.2 billion year on year.」
For the cumulative third quarter, the AC business recorded a 5.8% increase in revenue but a ¥2.9 billion decrease in profit; the HC business recorded a 1.3% decrease in revenue and a ¥1.7 billion decrease in profit; and the aircraft equipment business recorded a 6.8% decrease in revenue, with its loss widening by ¥0.3 billion. Meanwhile, the special-purpose vehicles and other businesses recorded a 25.7% increase in revenue and a ¥0.2 billion increase in profit. - FY2024-Q2Second-quarter segment results updateAnnual report
「The segment posted revenue of ¥142.8 billion, up 4.8% from the cumulative period through the second quarter of the previous fiscal year, and segment profit of ¥6.0 billion, a decrease of ¥2.4 billion year on year. The segment posted revenue of ¥67.9 billion, up 1.3% from the cumulative period through the second quarter of the previous fiscal year, and segment profit of ¥2.8 billion, a decrease of ¥1.0 billion year on year. The aircraft equipment business posted revenue of ¥2.0 billion, down 23.3% from the cumulative period through the second quarter of the previous fiscal year, and a segment loss of ¥1.2 billion, a decrease of ¥0.5 billion year on year. The segment posted revenue of ¥5.3 billion, up 29.9% from the cumulative period through the second quarter of the previous fiscal year, and segment profit of ¥0.4 billion, an increase of ¥0.3 billion year on year.」
For the cumulative second quarter, the AC business recorded higher revenue but lower profit, while the HC business also recorded a slight increase in revenue but lower profit. The aircraft equipment business recorded lower revenue and a wider loss. Meanwhile, the special-purpose vehicles and other businesses recorded higher revenue and profit. - FY2024-Q1First-quarter segment results updateAnnual report
「① AC (Automotive Components) business segment The segment posted revenue of ¥69.4 billion, up 7.3% from the cumulative period through the first quarter of the previous fiscal year, and segment profit of ¥2.9 billion, a decrease of ¥1.0 billion year on year. ② HC (Hydraulic Components) business segment The segment posted revenue of ¥34.0 billion, up 5.1% from the cumulative period through the first quarter of the previous fiscal year, and segment profit of ¥1.4 billion, a decrease of ¥0.5 billion year on year.」
In the first quarter, the AC business recorded a 7.3% increase in revenue but a ¥1.0 billion decrease in profit, while the HC business recorded a 5.1% increase in revenue but a ¥0.5 billion decrease in profit. - FY2023-Q3Third-quarter segment results updateAnnual report
「The segment posted revenue of ¥203.6 billion, up 17.3% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥11.9 billion, an increase of ¥1.1 billion year on year. The segment posted revenue of ¥102.7 billion, up 0.6% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥5.7 billion, a decrease of ¥3.8 billion year on year. The segment posted revenue of ¥3.3 billion, up 15.3% from the cumulative period through the third quarter of the previous fiscal year, and a segment loss of ¥1.1 billion, an improvement of ¥1.1 billion year on year. The segment posted revenue of ¥7.2 billion, down 5.9% from the cumulative period through the third quarter of the previous fiscal year, and segment profit of ¥0.4 billion, a decrease of ¥0.4 billion year on year.」
For the cumulative third quarter, the AC business recorded a 17.3% increase in revenue and an ¥1.1 billion increase in profit; the HC business recorded a 0.6% increase in revenue but a ¥3.8 billion decrease in profit; the aircraft equipment business recorded a 15.3% increase in revenue and a ¥1.1 billion reduction in its loss; and the special-purpose vehicles and electronics businesses and other operations recorded a 5.9% decrease in revenue and a ¥0.4 billion decrease in profit. - FY2023-Q2Second-quarter segment results updateAnnual report
「Segment revenue was ¥135.7 billion, up 19.6% from the first six months of the previous fiscal year, while segment profit was ¥8.374 billion, up ¥1.126 billion. Segment revenue was ¥67.0 billion, up 2.3% from the first six months of the previous fiscal year, while segment profit was ¥3.786 billion, down ¥1.952 billion. The aircraft equipment business recorded revenue of ¥2.5 billion, up 33.3% from the first six months of the previous fiscal year, and a segment loss of ¥697 million, an improvement of ¥1.182 billion. Segment revenue was ¥4.6 billion, down 8.2% from the first six months of the previous fiscal year, while segment profit was ¥177 million, down ¥349 million.」
In the first six months, the AC business reported a 19.6% increase in revenue and a ¥1.126 billion increase in profit, while the HC business reported a 2.3% increase in revenue but a ¥1.952 billion decline in profit. The aircraft equipment business reported higher revenue and narrowed its loss by ¥1.182 billion. The special-purpose vehicles business and electronic equipment and other businesses reported lower revenue and lower profit. - FY2023-Q1First-quarter segment results updateAnnual report
「Segment revenue was ¥64.4 billion, up 10.5% from the first quarter of the previous fiscal year, while segment profit was ¥3.935 billion, up ¥545 million. Segment revenue was ¥32.4 billion, down 2.4% from the first quarter of the previous fiscal year, while segment profit was ¥1.898 billion, down ¥1.278 billion.」
In the first quarter of FY2022, the AC business reported a 10.5% increase in revenue and a ¥545 million increase in profit, while the HC business reported a 2.4% decline in revenue and a ¥1.278 billion decline in profit. - FY2022Full-year segment results updatedAnnual report
「AC business revenue was ¥232.8 billion, and operating profit was ¥16.527 billion, with an operating margin of 7.1%. HC business revenue was ¥141.6 billion, and operating profit was ¥16.653 billion, with an operating margin of 11.8%.」
For the full year, both the AC and HC businesses reported higher revenue and higher profit, with operating margins of 7.1% and 11.8%, respectively. The aircraft equipment business recorded an operating loss of ¥4.061 billion. - FY2022-Q3Third-quarter segment results updateAnnual report
「Segment revenue was ¥169.9 billion, up 23.5% from the first nine months of the previous fiscal year, while segment profit was ¥10.590 billion, up ¥8.423 billion. Segment revenue was ¥105.7 billion, up 27.7% from the first nine months of the previous fiscal year, while segment profit was ¥9.735 billion, up ¥6.521 billion.」
In the first nine months, the AC business reported a 23.5% increase in revenue and a ¥8.423 billion increase in profit, while the HC business reported a 27.7% increase in revenue and a ¥6.521 billion increase in profit. - FY2022-Q2Second-quarter segment results updateAnnual report
「Segment revenue was ¥111.0 billion, up 35.6% from the first six months of the previous fiscal year, while segment profit was ¥7.109 billion, compared with a segment loss of ¥1.307 billion in the previous fiscal year. Segment revenue was ¥68.0 billion, up 32.9% from the first six months of the previous fiscal year, while segment profit was ¥5.877 billion, up ¥5.422 billion.」
In the first six months after the reporting segment changes, the AC business reported a 35.6% increase in revenue and profit of ¥7.109 billion, while the HC business reported a 32.9% increase in revenue and profit of ¥5.877 billion, with the two core businesses recovering from the weakness of the previous year. - FY2022-Q1First-quarter segment results updateAnnual report
「Segment revenue was ¥56.8 billion, up 78.9% from the first quarter of the previous fiscal year, while segment profit was ¥3.156 billion. Segment revenue was ¥33.5 billion, up 37.4% from the first quarter of the previous fiscal year, while segment profit was ¥3.304 billion.」
In the first quarter of FY2021, the AC business reported a 78.9% increase in revenue and profit of ¥3.156 billion, while the HC business reported a 37.4% increase in revenue and profit of ¥3.304 billion, with the results of the two core businesses recovering from losses in the previous year’s quarter. - FY2021Full-Year Results UpdatedAnnual report
「The Group’s revenue was ¥328.0 billion, a decrease of ¥53.5 billion from the previous fiscal year. In terms of earnings, operating profit was ¥18.297 billion for the fiscal year, due in part to the reversal of the provision for product warranties on oil dampers for seismic isolation and vibration control.」
Revenue declined 14.0% due to COVID-19, while the reversal of the product warranty provision and other factors resulted in a return to profitability, with operating profit of ¥18.297 billion and profit attributable to owners of the parent of ¥17.087 billion. - FY2021-Q2Second-Quarter Results UpdateAnnual report
「Segment revenue was ¥81.8 billion, down 31.2% from the first six months of the previous fiscal year, and segment loss was ¥1.307 billion. Segment revenue was ¥48.6 billion, down 26.9% from the first six months of the previous fiscal year, while segment profit was ¥157 million, down ¥3.914 billion. Segment revenue was ¥2.5 billion, down 43.3% from the first six months of the previous fiscal year, while segment profit was ¥282 million, down ¥581 million. The aircraft equipment business recorded revenue of ¥1.9 billion, down 26.2% from the first six months of the previous fiscal year, and a segment loss of ¥828 million. Segment revenue was ¥4.0 billion, down 23.8% from the first six months of the previous fiscal year, while segment profit was ¥256 million, down ¥252 million.」
In the first half of FY2020, the AC business reported a 31.2% decline in revenue and a segment loss, while the HC business reported a 26.9% decline in revenue and a substantial decline in profit. System products, the aircraft equipment business, the special-purpose vehicles business, and electronic equipment and other businesses also reported lower revenue, while the aircraft equipment business posted a loss. - FY2021-Q1First-Quarter Results UpdateAnnual report
「Segment revenue was ¥31.7 billion, down 48.3% from the first quarter of the previous fiscal year, and segment loss was ¥1.544 billion. Segment revenue was ¥24.4 billion, down 30.0% from the first quarter of the previous fiscal year, and segment loss was ¥131 million.」
In the first quarter of FY2020, the AC business reported a 48.3% decline in revenue and a ¥1.544 billion loss, while the HC business reported a 30.0% decline in revenue and a ¥131 million loss, leaving both core businesses with lower revenue and losses. - FY2020-Q3Third-Quarter Results UpdateAnnual report
「Segment revenue was ¥176.0 billion, down 5.4% from the first nine months of the previous fiscal year, while segment profit was ¥9.196 billion, up ¥2.398 billion. Segment revenue was ¥95.6 billion, down 7.8% from the first nine months of the previous fiscal year, while segment profit was ¥5.006 billion, down ¥3.774 billion. Segment revenue was ¥5.7 billion, up 20.9% from the first nine months of the previous fiscal year, while segment profit was ¥1.307 billion, up ¥1.405 billion. The aircraft equipment business recorded revenue of ¥4.4 billion, up 4.2% from the first nine months of the previous fiscal year, while its segment loss was ¥850 million, a decline of ¥177 million from the previous fiscal year.」
In the first nine months, the AC business reported lower revenue but higher profit, the HC business lower revenue and lower profit, and system products higher revenue and higher profit. The aircraft equipment business reported higher revenue but a larger loss. - FY2020-Q2Second-Quarter Results UpdateAnnual report
「Segment revenue was ¥118.9 billion, down 3.9% from the first six months of the previous fiscal year, while segment profit was ¥6.927 billion, up ¥2.663 billion. Segment revenue was ¥66.5 billion, down 1.1% from the first six months of the previous fiscal year, while segment profit was ¥4.071 billion, down ¥1.475 billion.」
In the first six months of FY2019, the AC business reported a 3.9% decline in revenue but higher profit, while the HC business reported a 1.1% decline in revenue and lower profit. AC profit improved despite foreign-exchange effects and other factors, while HC profit declined due in part to the downturn in the Chinese market. - FY2020-Q1First-Quarter Results UpdateAnnual report
「Segment revenue was ¥61.4 billion, down 2.3% from the first quarter of the previous fiscal year, while segment profit was ¥4.207 billion, up ¥1.105 billion. Segment revenue was ¥34.8 billion, up 3.2% from the first quarter of the previous fiscal year, while segment profit was ¥2.665 billion, down ¥335 million. Segment revenue was ¥1.7 billion, up 43.2% from the first quarter of the previous fiscal year, while segment profit was ¥231 million, up ¥427 million. The aircraft equipment business recorded revenue of ¥1.1 billion, down 25.6% from the first quarter of the previous fiscal year, and a segment loss of ¥523 million, an improvement of ¥6 million.」
In the first quarter of FY2019, the AC business reported lower revenue but higher profit, the HC business higher revenue but lower profit, and system products higher revenue and higher profit. The aircraft equipment business reported lower revenue but a slight improvement in its segment loss. - FY2019Full-Year Results UpdatedAnnual report
「AC business revenue was ¥245.8 billion, and operating profit was ¥4.385 billion, with an operating margin of 1.8%. HC business revenue was ¥140.6 billion, and operating profit was ¥18.311 billion, with an operating margin of 13.0%.」
For the full year, the AC business reported higher revenue, with an operating margin of 1.8%, while the HC business reported higher revenue and higher profit, with an operating margin of 13.0%. - FY2019-Q3Third-Quarter Results UpdateAnnual report
「Segment revenue was ¥185.9 billion, up 3.0% from the first nine months of the previous fiscal year, while segment profit was ¥6.798 billion, down ¥845 million. Segment revenue was ¥103.7 billion, up 15.5% from the first nine months of the previous fiscal year, while segment profit was ¥8.780 billion, up ¥605 million.」
In the first nine months of FY2019, the AC business reported a 3.0% increase in revenue but lower profit, while the HC business reported a 15.5% increase in revenue and higher profit. System products recorded revenue of ¥4.7 billion and a segment loss of ¥98 million. - FY2019-Q1First-Quarter Results UpdateAnnual report
「Segment revenue was ¥62.8 billion, up 5.3% from the first quarter of the previous fiscal year, while segment profit was ¥3.102 billion, down ¥88 million. Segment revenue was ¥33.7 billion, up 19.6% from the first quarter of the previous fiscal year, while segment profit was ¥2.999 billion, up ¥158 million.」
In the first quarter of FY2019, the AC business reported higher revenue but lower profit, while the HC business reported a 19.6% increase in revenue and higher profit. Other businesses recorded a ¥5.6 billion decline in revenue and a segment loss of ¥559 million. - FY2018-Q3Third-Quarter Results UpdateAnnual report
「Segment revenue was ¥179.8 billion, up 4.9% from the first nine months of the previous fiscal year, while segment profit was ¥6.878 billion, down ¥630 million. Segment revenue was ¥89.7 billion, up 28.9% from the first nine months of the previous fiscal year, while segment profit was ¥8.101 billion, up ¥4.259 billion.」
In the first nine months, the AC business reported a 4.9% increase in revenue but lower profit, while the HC business reported a 28.9% increase in revenue and a substantial increase in profit. - FY2018-Q2Second-Quarter Results UpdateAnnual report
「Segment revenue was ¥119.1 billion, up 3.4% from the first six months of the previous fiscal year, while segment profit was ¥4.614 billion, down ¥1.492 billion. Segment revenue was ¥57.4 billion, up 27.1% from the first six months of the previous fiscal year, while segment profit was ¥5.165 billion, up ¥3.639 billion.」
In the first six months of FY2018, the AC business reported higher revenue but lower profit, while the HC business reported a 27.1% increase in revenue and a substantial increase in profit. - FY2018-Q1First-Quarter Results UpdateAnnual report
「Segment revenue was ¥59.4 billion, down 0.2% from the first quarter of the previous fiscal year, while segment profit was ¥2.972 billion, down ¥1.244 billion. Segment revenue was ¥28.2 billion, up 27.5% from the first quarter of the previous fiscal year, while segment profit was ¥2.821 billion, up ¥2.220 billion.」
In the first quarter of FY2018, the AC business reported lower revenue and lower profit, while the HC business reported higher revenue and higher profit. - FY2017RestatedAnnual report
「AC business revenue was ¥231.0 billion and segment profit was ¥11.135 billion. HC business revenue was ¥96.3 billion and segment profit was ¥6.583 billion.」
For the full year, the AC business reported lower revenue and lower profit due in part to the stronger yen, while the HC business reported higher revenue and higher profit, confirming the business-specific earnings trends observed during the quarters. - FY2017-Q3RestatedAnnual report
「Segment revenue was ¥171.4 billion, down 5.4% from the first nine months of the previous fiscal year, while segment profit was ¥7.596 billion, down ¥2.661 billion. Segment revenue was ¥69.6 billion, up 5.2% from the first nine months of the previous fiscal year, while segment profit was ¥3.819 billion, up ¥3.866 billion.」
In the first nine months, the AC business reported lower revenue and lower profit, while the HC business reported higher revenue and higher profit, continuing the reversal from the first quarter, when AC profit increased and HC profit declined. - FY2017-Q2Reversal in earnings trendsAnnual report
「Segment revenue was ¥115.2 billion, down 6.0% from the first six months of the previous fiscal year, while segment profit was ¥6.174 billion, down ¥1.036 billion. Segment revenue was ¥45.2 billion, up 0.2% from the first six months of the previous fiscal year, while segment profit was ¥1.536 billion, up ¥1.127 billion.」
In the first half, the AC business reported lower revenue and lower profit, while the HC business posted a slight increase in revenue and a substantial increase in profit, reversing the earnings trend from the first quarter, when AC profit increased and HC profit declined. - FY2017-Q1First statedAnnual report
「Segment revenue was ¥59.5 billion, down 2.9% from the first quarter of the previous fiscal year, while segment profit was ¥4.248 billion, up ¥1.102 billion.」
In the first quarter from April to June 2016, the AC business reported lower revenue but higher profit, while the HC business recorded revenue of ¥22.1 billion, down 6.5%, and segment profit of ¥584 million, down ¥447 million.