Results for this period
Third quarter1 January 2026 to 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.
Launch of new projects, increased mold sales and mold profitability, productivity improvements, and the absence this period of business structure improvement expenses and other costs incurred in the previous period
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥90,207 million (YoY +4.7%) |
| Operating profit | ¥4,824 million (YoY +29.0%) |
| Ordinary income | ¥6,193 million (YoY +24.3%) |
| Profit attributable to owners of the parent | ¥4,537 million (YoY +17.1%) |
| Net income per share | ¥47.13 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 61 |
| Total assets | ¥128,312 million |
| Net assets | ¥82,857 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%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | ¥14 → ¥18 |
| Depreciation and amortization | ¥4,092 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥2 million / Extraordinary loss Loss on disposal of fixed assets ¥129 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No material changes (new: none; number and names of excluded companies not disclosed) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 96,486,457 |
| Treasury Shares at Period-End | 182,097 |
| Factors Behind Changes in Business Performance | Launch of new projects, increased mold sales and mold profitability, productivity improvements, and the absence this period of business structure improvement expenses and other costs incurred in the previous period |
Items this document does not state (12)
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.Revenue increased due to the launch of new projects and higher mold sales. In addition to the effect of higher revenue, increased mold profitability and productivity improvements absorbed the impact of soaring raw material and energy costs. Quarterly net income attributable to owners of the parent also benefited from the absence this period of business structure improvement expenses and other costs incurred in the previous period.