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.
Solid performance at the ASEAN and India bases and higher sales at the China base following changes in distribution channels for certain customers supported results, while higher manufacturing costs due to delays in productivity improvements at the North American bases, appreciation of the Mexican peso, and higher domestic personnel expenses put downward pressure on operating profit.
Not applicable.
| 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 | 27,008 Millions of yen (YoY +9.8%) |
| Operating profit | 1,103 Millions of yen (YoY -16.3%) |
| Ordinary income | 1,227 Millions of yen (YoY -7.9%) |
| Profit attributable to owners of the parent | 577 Millions of yen (YoY -23.7%) |
| Net income per share | ¥17.18 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 38 |
| Total assets | 112,421 Millions of yen |
| Net assets | 42,185 Millions of yen |
| Full-year earnings forecast | Net Sales 110,000 Millions of yen (YoY +6.4%) / Operating profit 4,300 Millions of yen (YoY +2.8%) / Ordinary income 3,500 Millions of yen (YoY +4.8%) / Net income 1,700 Millions of yen (YoY +41.9%) |
| Annual Dividend Forecast | ¥14.00 → ¥15.00 |
| Segment revenue | Mobility Business 22,177 Millions of yen (YoY +13.3%), Gas Technology Business 951 Millions of yen (YoY -23.4%), Trading Business 3,294 Millions of yen (YoY +2.0%), Other businesses 585 Millions of yen (YoY +5.6%) |
| Segment profit | Mobility Business 657 Millions of yen (YoY -20.3%), Gas Technology Business -180 Millions of yen, Trading Business 579 Millions of yen (YoY -0.9%), Other businesses 46 Millions of yen (YoY +127.9%) |
| Depreciation and amortization | 1,370 Millions of yen |
| Impairment loss | Amount No applicable matters / Subject assets No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 25 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 11 Millions of yen, Special retirement payments 0 Millions of yen, Fraud-related losses 16 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 34,049,423 Shares |
| Treasury Shares at Period-End | 424,340 Shares |
| Factors Behind Changes in Business Performance | Solid performance at the ASEAN and India bases and higher sales at the China base following changes in distribution channels for certain customers supported results, while higher manufacturing costs due to delays in productivity improvements at the North American bases, appreciation of the Mexican peso, and higher domestic personnel expenses put downward pressure on operating profit. |
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.Revenue increased because operations at the ASEAN and India bases remained solid, and sales at the China base increased following changes in distribution channels for certain customers. Operating profit declined mainly because of higher manufacturing costs resulting from delays in productivity improvements at the North American bases, appreciation of the Mexican peso against the US dollar, and higher domestic personnel expenses. In the Gas Techno business, weak demand caused by the downturn in China's residential market and intensifying competition had an impact.