Results for this period
Interim period (second quarter)1 April 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Positive impact from yen depreciation on foreign-currency translation; sluggish sales by Japanese automakers in the Chinese market; diminishing boost from front-loaded demand ahead of the introduction of additional U.S. tariffs; lower sales; higher costs associated with inflation; recognition of a provision for product warranties on products for the U.S. market manufactured at Japanese facilities; recognition of an environmental remediation provision for measures to address soil and groundwater contamination at 遠州クロム.
No applicable matters (“There are no applicable matters”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 27,382 Millions of yen (YoY -2.1%) |
| Operating profit | 1,609 Millions of yen (YoY -26.5%) |
| Ordinary income | 1,574 Millions of yen (YoY -32.1%) |
| Profit attributable to owners of the parent | 783 Millions of yen (YoY -26.6%) |
| Net income per share | ¥37.45 |
| Equity ratio | End of the current fiscal period 61.2 / End of previous period 59.9 |
| Total assets | 49,513 Millions of yen |
| Net assets | 30,363 Millions of yen |
| Cash flows from operating activities | 3,082,220 Thousands of yen |
| Cash flows from investing activities | -1,205,851 Thousands of yen |
| Cash flows from financing activities | -340,461 Thousands of yen |
| Cash and cash equivalents at end of period | 12,689,503 Thousands of yen |
| Full-year earnings forecast | Net Sales 50,000 Millions of yen (YoY -11.6%) / Operating profit 3,000 Millions of yen (YoY -40.2%) / Ordinary income 3,000 Millions of yen (YoY -43.0%) / Profit attributable to owners of the parent 2,000 Millions of yen (YoY +116.7%) |
| Annual Dividend Forecast | 18 Yen → 22 Yen（+22.2%） |
| Segment revenue | Unit business 18,010,673 Thousands of yen (YoY -3.3%), Parts business 9,355,273 Thousands of yen (YoY +0.4%), Other 16,737 Thousands of yen |
| Segment profit | Unit business 1,712,208 Thousands of yen (YoY -30.4%), Parts business -116,028 Thousands of yen, Other 10,809 Thousands of yen (YoY +34.9%) |
| Regional sales | 9,908,005 Thousands of yen, 4,564,951 Thousands of yen, 12,909,727 Thousands of yen |
| Depreciation and amortization | 1,052,526 Thousands of yen |
| Impairment loss | 123,551 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 4,024 Thousands of yen, Gain on sale of investment securities 6,715 Thousands of yen / Extraordinary loss Loss on sale of non-current assets 9 Thousands of yen, Loss on disposal of fixed assets 11,562 Thousands of yen, Impairment Losses 123,551 Thousands of yen, Environmental Remediation Costs 996 Thousands of yen, Provision for environmental measures 200,756 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters (“There are 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 23,396,787 |
| Treasury Shares at Period-End | 2,420,111 |
| Factors Behind Changes in Business Performance | Positive impact from yen depreciation on foreign-currency translation; sluggish sales by Japanese automakers in the Chinese market; diminishing boost from front-loaded demand ahead of the introduction of additional U.S. tariffs; lower sales; higher costs associated with inflation; recognition of a provision for product warranties on products for the U.S. market manufactured at Japanese facilities; recognition of an environmental remediation provision for measures to address soil and groundwater contamination at 遠州クロム. |
Items this document does not state (6)
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 declined despite the positive impact of yen depreciation on foreign-currency translation, due to sluggish sales by Japanese automakers in the Chinese market and the diminishing boost from front-loaded demand ahead of the introduction of additional U.S. tariffs. Profit declined due to lower sales, higher costs associated with inflation, and the recognition of a provision for product warranties on products for the U.S. market manufactured at Japanese facilities.