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.
The automotive parts manufacturing business reported lower net sales due to a decrease in orders for general-purpose machinery parts, among other factors, while the machine tools manufacturing business reported lower net sales due to a decrease in orders for special-purpose machine tools, among other factors. Profitability also deteriorated for reasons similar to those affecting net sales, among others.
No applicable matters.
| 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 | ¥889,137 thousand (YoY -38.4%) |
| Operating profit | ¥-18,952 thousand |
| Ordinary income | ¥30,422 thousand (YoY -73.7%) |
| Profit attributable to owners of the parent | ¥46,584 thousand (YoY -60.5%) |
| Total assets | ¥7,227,193 thousand |
| Net assets | ¥4,950,440 thousand |
| Segment revenue | Automotive parts manufacturing business ¥833,792 thousand (YoY -14.0%), Machine tools manufacturing business ¥55,345 thousand (YoY -88.3%) |
| Segment profit | Automotive parts manufacturing business ¥9,927 thousand, Machine tools manufacturing business ¥-28,879 thousand |
| Depreciation and amortization | ¥120,871 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥219 thousand, Gain on sale of investment securities ¥16,803 thousand / Extraordinary loss Loss on disposal of fixed assets ¥0 thousand, Loss on sale of investment securities ¥1,620 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | The automotive parts manufacturing business reported lower net sales due to a decrease in orders for general-purpose machinery parts, among other factors, while the machine tools manufacturing business reported lower net sales due to a decrease in orders for special-purpose machine tools, among other factors. Profitability also deteriorated for reasons similar to those affecting net sales, among others. |
Items this document does not state (21)
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 in the automotive parts manufacturing business declined due to a decrease in orders for general-purpose machinery parts, among other factors, while the machine tools manufacturing business also saw a substantial decline in net sales due to a decrease in orders for special-purpose machine tools, among other factors. The company also cited U.S. tariff policy, foreign exchange fluctuations, persistently high raw material and energy prices, geopolitical risks, and concerns over logistics and supply chain disruptions as factors contributing to uncertainty in the operating environment.