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.
Net sales increased due to the commencement of production of new products and steady production by major customers, despite the impact of intensifying competition, production adjustments related to the situation in the Middle East and additional U.S. tariffs. Operating income declined because of rising raw material prices and increased man-hours associated with the launch of new products, while ordinary income increased because the ¥168 million loss on the repayment of subsidies recorded in the previous fiscal year was no longer incurred.
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 | 5,808 million yen (YoY +1.2%) |
| Operating profit | 143 million yen (YoY -50.8%) |
| Ordinary income | 253 million yen (YoY +155.4%) |
| Profit attributable to owners of the parent | 139 million yen (YoY +785.2%) |
| Net income per share | ¥23.15 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 75.1 |
| Total assets | 30,028 million yen |
| Net assets | 22,862 million yen |
| Full-year earnings forecast | Net Sales 24,139 million yen (YoY +4.3%) / Operating profit 1,660 million yen (YoY +33.9%) / Ordinary income 1,720 million yen (YoY +42.7%) / Net income 1,212 million yen (YoY +69.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 46.00 yen → 47.00 yen |
| Segment revenue | Metal-related parts business 5,106 million yen (YoY +1.2%) / Plastic-related parts business 406 million yen (YoY +5.7%) / Other businesses 319 million yen (YoY -2.8%) |
| Segment profit | Metal-related parts business 399,004 thousand yen / Plastic-related parts business -11,668 thousand yen / Other businesses 4,279 thousand yen |
| Regional sales | Japan 4,348,217 thousand yen / North America 899,659 thousand yen / Southeast Asia 401,316 thousand yen / Other 158,864 thousand yen |
| Depreciation and amortization | 319,691 thousand yen |
| Impairment loss | 0 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 592 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,546,200 Shares |
| Treasury Shares at Period-End | 504,204 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the commencement of production of new products and steady production by major customers, despite the impact of intensifying competition, production adjustments related to the situation in the Middle East and additional U.S. tariffs. Operating income declined because of rising raw material prices and increased man-hours associated with the launch of new products, while ordinary income increased because the ¥168 million loss on the repayment of subsidies recorded in the previous fiscal year was no longer incurred. |
Items this document does not state (9)
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.Operating income declined despite efforts to review the production structure, reduce costs and improve profitability across the Group, due to rising raw material prices and increased man-hours associated with the launch of new products. Ordinary income increased mainly because the ¥168 million loss on the repayment of subsidies at the Company's U.S. subsidiary in the previous fiscal year was no longer incurred.