Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Revenue increased slightly due to the foreign currency translation effect of the weaker yen, the pass-through of higher costs into selling prices, and increased sales of new business products in Japan and two-wheel products in Asia. Operating profit declined due to higher research and development expenses related to the new business and the impact of increased unrealized profit resulting from higher inventories at overseas sales bases to expand sales of aftermarket products. Interim profit before tax and interim profit attributable to owners of the parent declined due to higher finance costs, including equity-method investment losses and foreign exchange losses.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥148,770 million (YoY +0.4%) |
| Operating profit | ¥9,877 million (YoY -8.6%) |
| Ordinary income | ¥8,918 million (YoY -12.6%) |
| Profit attributable to owners of the parent | ¥4,821 million (YoY -23.2%) |
| Net income per share | ¥133.39 |
| Equity ratio | End of the current fiscal period 56.7 / End of previous period 60.2 |
| Total assets | ¥329,803 million |
| Net assets | ¥199,971 million |
| Cash flows from operating activities | ¥16,740 million |
| Cash flows from investing activities | ¥-13,895 million |
| Cash flows from financing activities | ¥2,571 million |
| Cash and cash equivalents at end of period | ¥78,324 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（+16.7%） |
| Segment revenue | MT (Manual Transmission-related Business) ¥38,800 million (YoY +6.3%), AT (Automatic Transmission-related Business) ¥86,887 million (YoY -5.7%), TS (Industrial Machinery Drive and Transmission Systems Business) ¥6,285 million (YoY -2.5%) |
| Segment profit | MT (Manual Transmission-related Business) ¥6,015 million (YoY +2.3%), AT (Automatic Transmission-related Business) ¥6,819 million (YoY +12.3%), TS (Industrial Machinery Drive and Transmission Systems Business) ¥966 million (YoY +33.1%) |
| Regional sales | ¥607 100 million (YoY +2.8%), ¥251 100 million (YoY +8.8%), ¥565 100 million (YoY -6.0%), ¥64 100 million (YoY +9.5%) |
| Depreciation and amortization | ¥7,146 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 48,593,736 shares |
| Treasury Shares at Period-End | 12,946,040 shares |
| Factors Behind Changes in Business Performance | Revenue increased slightly due to the foreign currency translation effect of the weaker yen, the pass-through of higher costs into selling prices, and increased sales of new business products in Japan and two-wheel products in Asia. Operating profit declined due to higher research and development expenses related to the new business and the impact of increased unrealized profit resulting from higher inventories at overseas sales bases to expand sales of aftermarket products. Interim profit before tax and interim profit attributable to owners of the parent declined due to higher finance costs, including equity-method investment losses and foreign exchange losses. |
Items this document does not state (8)
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.Although orders for the AT business declined, revenue increased slightly due to the foreign currency translation effect of the weaker yen, the pass-through of higher costs into selling prices, and increased sales of new business products in Japan and two-wheel products in Asia. Operating profit declined due to higher research and development expenses related to the new business and the impact of increased unrealized profit resulting from higher inventories at overseas sales bases to expand sales of aftermarket products.