Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The impact of foreign exchange translation from the weaker yen, the pass-through of higher costs into selling prices, and higher sales of new-business products in Japan and two-wheeler products in Asia. Operating profit was affected by higher research and development expenses related to new businesses and an increase in unrealized profit from the buildup of inventories to expand sales of aftermarket products. Profit before tax and profit for the quarter attributable to owners of the parent were affected by higher finance income from investment gains and foreign exchange gains, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥75,136 million (YoY +4.5%) |
| Operating profit | ¥4,950 million (YoY +0.8%) |
| Ordinary income | ¥5,538 million (YoY +33.3%) |
| Profit attributable to owners of the parent | ¥3,395 million (YoY +24.8%) |
| Net income per share | ¥93.27 |
| Equity ratio | End of the current fiscal period 60.2 / End of previous period 60.2 |
| Total assets | ¥316,812 million |
| Net assets | ¥203,570 million |
| Cash flows from operating activities | ¥10,760 million |
| Cash flows from investing activities | ¥-3,712 million |
| Cash flows from financing activities | ¥-12,011 million |
| Cash and cash equivalents at end of period | ¥68,835 million |
| Full-year earnings forecast | Net Sales ¥305,000 million (YoY +0.4%) / Operating profit ¥24,500 million (YoY +10.2%) / Ordinary income ¥23,000 million (YoY -2.7%) / Net income ¥14,000 million (YoY +2.3%) |
| Annual Dividend Forecast | ¥300 → ¥350 |
| Segment revenue | MT (Manual Transmission-related Business) ¥19,277 million (YoY +9.7%), AT (Automatic Transmission-related Business) ¥44,664 million (YoY -0.4%), TS (Industrial Machinery Drive and Transmission Systems Business) ¥3,127 million (YoY -2.5%), Other ¥8,067 million (YoY +28.2%) |
| Segment profit | MT (Manual Transmission-related Business) ¥2,691 million (YoY -2.0%), AT (Automatic Transmission-related Business) ¥3,660 million (YoY +34.2%), TS (Industrial Machinery Drive and Transmission Systems Business) ¥477 million (YoY +52.1%), Other ¥-1,555 million |
| Regional sales | 303 Hundred millions of yen (YoY +4.2%), 128 Hundred millions of yen (YoY +15.1%), 288 Hundred millions of yen (YoY -0.8%), 33 Hundred millions of yen (YoY +20.4%) |
| Depreciation and amortization | ¥3,608 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 Not disclosed |
| Changes in the scope of consolidation | No material changes (the number and names of newly consolidated or excluded companies are not disclosed) |
| Material subsequent events | Unsecured bonds were issued. The total issue amount of the fifth unsecured bond was ¥13,900 million, with a payment date of 15 July 2026. The total issue amount of the sixth unsecured bond was ¥14,500 million, with a payment date of 15 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,593,736 |
| Treasury Shares at Period-End | 12,424,400 |
| Factors Behind Changes in Business Performance | The impact of foreign exchange translation from the weaker yen, the pass-through of higher costs into selling prices, and higher sales of new-business products in Japan and two-wheeler products in Asia. Operating profit was affected by higher research and development expenses related to new businesses and an increase in unrealized profit from the buildup of inventories to expand sales of aftermarket products. Profit before tax and profit for the quarter attributable to owners of the parent were affected by higher finance income from investment gains and foreign exchange gains, among other factors. |
Items this document does not state (7)
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.Revenue increased due to the impact of foreign exchange translation from the weaker yen, the pass-through of higher costs into selling prices, and higher sales of new-business products in Japan and two-wheeler products in Asia. Operating profit was weighed down by higher research and development expenses related to new businesses and an increase in unrealized profit from the buildup of inventories to expand sales of aftermarket products. Profit before tax and profit for the quarter attributable to owners of the parent increased, mainly due to higher finance income from investment gains and foreign exchange gains.