Results for this period
First quarter1 January 2026–31 March 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.
Automobile production volumes in Japan and ASEAN exceeded those of the same period of the previous year, increasing revenue, while one-time factors offset the profit growth generated by the increase in revenue, resulting in lower operating income. Business structure improvement expenses and other items recorded in the previous fiscal year were no longer incurred in the current fiscal year, resulting in higher quarterly net income attributable to owners of the parent.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥29,429 million (YoY +4.2%) |
| Operating profit | ¥1,165 million (YoY -19.1%) |
| Ordinary income | ¥1,594 million (YoY -11.9%) |
| Profit attributable to owners of the parent | ¥1,245 million (YoY +21.2%) |
| Net income per share | ¥12.94 |
| Equity ratio | End of the current fiscal period 64.1% / End of previous period 61.0% |
| Total assets | ¥124,502 million |
| Net assets | ¥80,820 million |
| Full-year earnings forecast | Net Sales ¥118,000 million (YoY +0.8%) / Operating profit ¥5,900 million (YoY +1.4%) / Ordinary income ¥6,600 million (YoY -12.8%) / Net income ¥5,000 million (YoY -19.4%) |
| Annual Dividend Forecast | ¥14 → ¥18 |
| Depreciation and amortization | ¥1,403 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥2 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥3 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Based on a resolution of the Board of Directors at its meeting held on 24 April 2026, 55,316 common shares will be issued on 1 June 2026 as stock compensation for 4 directors and 4 executive officers. The total issue amount is ¥28,487,740. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 96,431,141 |
| Treasury Shares at Period-End | 182,047 |
| Factors Behind Changes in Business Performance | Automobile production volumes in Japan and ASEAN exceeded those of the same period of the previous year, increasing revenue, while one-time factors offset the profit growth generated by the increase in revenue, resulting in lower operating income. Business structure improvement expenses and other items recorded in the previous fiscal year were no longer incurred in the current fiscal year, resulting in higher quarterly net income attributable to owners of the parent. |
Items this document does not state (13)
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.Automobile production volumes in Japan and ASEAN exceeded those of the same period of the previous year, resulting in higher revenue, but one-time factors offset the profit growth generated by the increase in revenue. Net income attributable to owners of the parent increased because business structure improvement expenses and other items recorded in the previous fiscal year were no longer incurred in the current fiscal year.