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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to higher sales of electronic products in Japan and increased production, mainly in India, in Asia. On the earnings side, structural reforms, efficiency improvements, cost-reduction initiatives, voluntary retirement programs in China and procurement cost improvements in Thailand contributed to results. In North America, sales declined following the end of production of models at the end of their lifecycles, but profit increased due to the effects of structural reforms and efficiency improvements.
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 | ¥21,495 million (YoY +2.5%) |
| Operating profit | ¥519 million |
| Ordinary income | ¥740 million |
| Profit attributable to owners of the parent | ¥396 million |
| Total assets | ¥77,019 million |
| Net assets | ¥57,085 million |
| Cash flows from operating activities | ¥2,432 million |
| Cash flows from investing activities | ¥-1,290 million |
| Cash flows from financing activities | ¥-3,926 million |
| Cash and cash equivalents at end of period | ¥14,471 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast announced on 15 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan ¥9,347 million (YoY +6.1%), North America ¥6,808 million (YoY -2.7%), Asia ¥5,339 million (YoY +3.6%) |
| Segment profit | Japan ¥-153 million, North America ¥469 million (YoY +42.1%), Asia ¥157 million (YoY +8.4%) |
| Regional sales | ¥9,347 million (YoY +6.1%), ¥6,808 million (YoY -2.7%), ¥5,339 million (YoY +3.6%) |
| Depreciation and amortization | ¥746 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥4 million, Special retirement payments ¥84 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales of electronic products in Japan and increased production, mainly in India, in Asia. On the earnings side, structural reforms, efficiency improvements, cost-reduction initiatives, voluntary retirement programs in China and procurement cost improvements in Thailand contributed to results. In North America, sales declined following the end of production of models at the end of their lifecycles, but profit increased due to the effects of structural reforms and efficiency improvements. |
Items this document does not state (14)
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.The primary factors were the effects of structural reforms and cost-reduction initiatives, in addition to higher sales. Ordinary income also benefited from foreign exchange losses recorded in the year-earlier quarter turning into foreign exchange gains.