Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Addition of the Act Group to the scope of consolidation, a recovery in sales by major customers in North America, and an increase in the yen-denominated value of overseas sales due to the weaker yen. Sluggish sales by some customers in China, lost orders in South Korea, a higher labor cost ratio at the Mexican subsidiary due to the appreciation of the Mexican peso, and lower operating rates at factories in China. Recognition of a gain on bargain purchase and a gain on sales of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥209,107 million (YoY +37.3%) |
| Operating profit | ¥2,226 million (YoY -5.0%) |
| Ordinary income | ¥4,882 million (YoY +50.7%) |
| Profit attributable to owners of the parent | ¥34,857 million |
| Net income per share | ¥942.98 |
| Equity ratio | End of the current fiscal period 58 / End of previous period 63.2 |
| Total assets | ¥366,361 million |
| Net assets | ¥232,890 million |
| Full-year earnings forecast | Net Sales ¥401,000 million (YoY +31.9%) / Operating profit ¥5,400 million (YoY +59.2%) / Ordinary income ¥7,400 million (YoY +1.8%) / Net income ¥36,850 million (YoY +337.7%) |
| Annual Dividend Forecast | ¥46 → ¥80（+73.9%） |
| Segment revenue | Japan ¥40,050 million, Americas ¥76,913 million, China ¥33,768 million, South Korea ¥20,834 million, Asia ¥18,529 million, Europe and Africa ¥19,011 million |
| Segment profit | Japan ¥-5 million, Americas ¥217 million, China ¥1,266 million, South Korea ¥1,234 million, Asia ¥694 million, Europe and Africa ¥298 million |
| Regional sales | ¥40,050 million, ¥76,913 million, ¥33,768 million, ¥20,834 million, ¥18,529 million, ¥19,011 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥124 million, Gain on sale of investment securities ¥8,315 million, Gain on bargain purchase ¥28,305 million, Reversal of allowance for doubtful accounts ¥4 million, Insurance proceeds received ¥85 million / Extraordinary loss Loss on sale of fixed assets ¥102 million, Loss on Disposal of Fixed Assets ¥149 million, Provision for allowance for doubtful accounts ¥135 million, Special retirement allowance ¥76 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 Number of companies 9 / Company name 株式会社ハイレックスアクト, GECOM Corp., HI-LEX ACT Mexicana, S.A. de C.V., 広東海徳世愛科特汽車配件有限公司, 無錫大昌機械工業有限公司, HI-LEX ACT RAYONG (THAILAND) CO., LTD., HI-LEX ACT INDIA PVT. LTD., PT. HI-LEX ACT WEST JAVA INDONESIA, HI-LEX ACT Tanger Maroc SARL / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 38,216,759 |
| Treasury Shares at Period-End | 1,251,499 |
| Factors Behind Changes in Business Performance | Addition of the Act Group to the scope of consolidation, a recovery in sales by major customers in North America, and an increase in the yen-denominated value of overseas sales due to the weaker yen. Sluggish sales by some customers in China, lost orders in South Korea, a higher labor cost ratio at the Mexican subsidiary due to the appreciation of the Mexican peso, and lower operating rates at factories in China. Recognition of a gain on bargain purchase and a gain on sales of investment securities. |
Items this document does not state (11)
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.As a result of including the Act Group in the scope of consolidation from the beginning of the current period, sales increased by approximately ¥52.2 billion and operating profit by approximately ¥800 million. In existing businesses, sales were boosted by a recovery in sales by major customers in North America and an increase in the yen-denominated value of overseas sales due to the weaker yen. Operating profit was adversely affected by sluggish sales by some customers in China, lost orders in South Korea, and a higher labor cost ratio due to the appreciation of the Mexican peso. Net income increased due to the recognition of a gain on bargain purchase of ¥28,305 million and a gain on sales of investment securities of ¥8,315 million.