Results for this period
Interim period (second quarter)1 April 2026 to 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher sales at overseas subsidiaries and other factors. Operating profit declined due to the challenging business environment, including increases in raw material and energy prices, logistics costs and personnel expenses, as well as foreign exchange fluctuations. Ordinary profit increased because the loss on the repayment of subsidies at a U.S. subsidiary recorded in the previous year was no longer incurred.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥12,021 millions (YoY +5.1%) |
| Operating profit | ¥584 millions (YoY -10.0%) |
| Ordinary income | ¥715 millions (YoY +150.3%) |
| Profit attributable to owners of the parent | ¥450 millions (YoY +552.0%) |
| Net income per share | ¥74.55 |
| Equity ratio | End of the current fiscal period 77.2% / End of previous period 75.1% |
| Total assets | ¥30,193 millions |
| Net assets | ¥23,299 millions |
| Cash flows from operating activities | ¥367,903 thousand |
| Cash flows from investing activities | ¥-101,475 thousand |
| Cash flows from financing activities | ¥-343,503 thousand |
| Cash and cash equivalents at end of period | ¥6,769,322 thousand |
| Full-year earnings forecast | Net Sales ¥24,010 millions (YoY +3.7%) / Operating profit ¥1,244 millions (YoY +0.4%) / Ordinary income ¥1,409 millions (YoY +16.9%) / Net income ¥1,016 millions (YoY +42.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 24,010 / Operating profit 1,244 / Ordinary income 1,409 / Net income 1,016 |
| Annual Dividend Forecast | ¥46 → ¥47（+2.2%） |
| Segment revenue | Metal-related parts business ¥10,562,402 thousand (YoY +4.5%), Plastic-related parts business ¥784,725 thousand (YoY +6.0%), Other Businesses ¥674,392 thousand (YoY +14.3%) |
| Segment profit | Metal-related parts business ¥1,110,351 thousand, Plastic-related parts business ¥-30,102 thousand, Other Businesses ¥21,055 thousand |
| Regional sales | ¥8,877,380 thousand, ¥1,905,620 thousand, ¥868,888 thousand, ¥369,630 thousand |
| Depreciation and amortization | ¥659,398 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥836 thousand, Gain on Sale of Investment Securities ¥3,519 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 / Names of new companies Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts) |
| Issued Shares at Period-End | 6,546,200 |
| Treasury Shares at Period-End | 504,254 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales at overseas subsidiaries and other factors. Operating profit declined due to the challenging business environment, including increases in raw material and energy prices, logistics costs and personnel expenses, as well as foreign exchange fluctuations. Ordinary profit increased because the loss on the repayment of subsidies at a U.S. subsidiary recorded in the previous year was no longer incurred. |
Items this document does not state (5)
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 profit was affected by the challenging business environment, including increases in raw material and energy prices, logistics costs and personnel expenses, as well as foreign exchange fluctuations. The absence of the loss on the repayment of subsidies at a U.S. subsidiary recorded in the previous year was among the factors contributing to the increase in ordinary profit.