Results for this period
First quarter1 April 2026–30 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.
A decline in orders and sales volumes due to production adjustments by some automakers and other customers against a backdrop that included instability in the Middle East, deteriorating profitability due to the end of models of mass-produced products, and a decline in large-scale projects and higher fixed costs in the Machinery and Equipment business. Meanwhile, sales of air pumps remained firm in the Environmental Equipment business, and disposer sales were strong due to sales to newly built condominiums and the advancement of certain construction plans.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥7,815 million (YoY -2.5%) |
| Operating profit | ¥124 million (YoY -49.5%) |
| Ordinary income | ¥121 million (YoY -51.4%) |
| Profit attributable to owners of the parent | ¥5 million (YoY -97.2%) |
| Net income per share | ¥0.55 |
| Equity ratio | End of the current fiscal period 33.6% / End of previous period 34.8% |
| Total assets | ¥43,545 million |
| Net assets | ¥14,644 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +9.0%) / Operating profit ¥2,000 million (YoY -9.7%) / Ordinary income ¥1,800 million (YoY -17.0%) / Net income ¥1,300 million (YoY -30.5%) |
| Annual Dividend Forecast | ¥23 → ¥38 |
| Segment revenue | Components ¥5,979 million (YoY -2.3%), Machinery and Equipment ¥473 million (YoY -59.8%), Environmental equipment ¥1,322 million (YoY +22.4%), Other regions ¥183 million (YoY +1.8%) |
| Segment profit | Components ¥103 million (YoY -70.7%), Machinery and Equipment ¥-94 million, Environmental equipment ¥99 million (YoY +162.5%), Other regions ¥8 million (YoY +71.4%) |
| Depreciation and amortization | ¥418 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥0 million, Item Loss on Disposal of Fixed Assets / Amount ¥1 million / Total extraordinary loss ¥2 million |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,938,639 Shares |
| Treasury Shares at Period-End | 2,635,309 Shares |
| Factors Behind Changes in Business Performance | A decline in orders and sales volumes due to production adjustments by some automakers and other customers against a backdrop that included instability in the Middle East, deteriorating profitability due to the end of models of mass-produced products, and a decline in large-scale projects and higher fixed costs in the Machinery and Equipment business. Meanwhile, sales of air pumps remained firm in the Environmental Equipment business, and disposer sales were strong due to sales to newly built condominiums and the advancement of certain construction plans. |
Items this document does not state (12)
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.Orders and sales volumes declined as some automakers and other customers adjusted production against a backdrop that included instability in the Middle East. Profitability also deteriorated due to the end of models of mass-produced products that had continued through the previous year. In the Machinery and Equipment business, a decline in large-scale projects and higher fixed costs also contributed to the decrease in profit.