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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Net sales increased due to the impact of foreign currency translation resulting from the weaker yen and firm sales supported by robust demand in the North American market. Profit increased due to the impact of foreign currency translation resulting from the weaker yen and lower depreciation and amortization expenses following the recognition of an impairment loss in the previous fiscal year.
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 | ¥13,806,399 thousand (YoY +7.8%) |
| Operating profit | ¥1,109,572 thousand (YoY +37.6%) |
| Ordinary income | ¥1,141,517 thousand (YoY +26.5%) |
| Profit attributable to owners of the parent | ¥891,234 thousand (YoY +46.9%) |
| Total assets | ¥51,125,238 thousand |
| Net assets | ¥30,997,866 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Situation The forecast announced on 14 May 2026 remains unchanged |
| Revision to Earnings Forecast | Unchanged |
| Segment revenue | Unit business ¥8,819,166 thousand (YoY +6.5%) / Parts business ¥4,978,758 thousand (YoY +10.1%) / Other ¥8,475 thousand |
| Segment profit | Unit business ¥1,041,912 thousand (YoY +7.7%) / Parts business ¥59,561 thousand / Other ¥7,540 thousand (YoY +141.8%) |
| Regional sales | Japan ¥5,002,652 thousand / North America ¥2,316,402 thousand / Asia ¥6,487,345 thousand |
| Depreciation and amortization | ¥516,874 thousand |
| Impairment loss | Amount ¥532 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,828 thousand / Gain on sale of investment securities ¥6,715 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,474 thousand / Environmental Measures Expense ¥666 thousand / Impairment loss ¥532 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Net sales increased due to the impact of foreign currency translation resulting from the weaker yen and firm sales supported by robust demand in the North American market. Profit increased due to the impact of foreign currency translation resulting from the weaker yen and lower depreciation and amortization expenses following the recognition of an impairment loss in the previous fiscal year. |
Items this document does not state (18)
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.Net sales increased as sales remained firm, supported by robust demand in the North American market, in addition to the impact of foreign currency translation due to the weaker yen against the Thai baht and the US dollar. In terms of profit, although labor costs rose due to wage increases and procurement costs increased, the impact of foreign currency translation due to the weaker yen and lower depreciation and amortization expenses following the impairment loss recognized in the previous fiscal year contributed to the increase in profit.