Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
92876
¥ million (year-on-year increase in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationThird quarter of the fiscal year ending October 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales320,556 million yen+40.8%
Operating profit3,882 million yen+23.1%
Ordinary income8,032 million yen+36.9%
Net income40,842 million yen+1,100.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- ¥78.4 billion increase in revenue from the newly consolidated results of ハイレックスアクト
- ¥11.4 billion increase in revenue from the weaker yen in the pre-integration business
- ¥0.6 billion increase in operating income from the newly consolidated results of アクト
- Gain on sale of investment securities: ¥13,931 million
- Gain on negative goodwill: ¥28,308 million
- Tariff costs of approximately US$10.6 million, of which approximately US$8.4 million has been recovered
- Impact of raw material price increases of approximately ¥60 million, of which approximately ¥10 million has been recovered
New initiatives
- During the fiscal year ending October 2026, reduce strategic shareholdings to no more than 10% of consolidated net assets or to the target sales amount
- Commemorative dividend marking the 80th anniversary of the company's founding
- Conduct share repurchases flexibly
- Negotiate with customers to recover tariff costs and raw material price increases
Key KPIsA metric the company considers important as a management benchmark.
- Value of strategic shareholdings and ratio to consolidated net assets
- Tariff recovery rate: approximately 79%
- Expected sale of strategic shareholdings during the current fiscal year: ¥15.0 billion
Segment results
Japan
Net Sales¥60.0 billion, up 49.3% year on year
Operating profitOperating loss of ¥0.8 billion, down ¥1.6 billion year on year
Americas
Net Sales¥120.2 billion, up 53.1% year on year
Operating profit¥1.0 billion, up 86.9% year on year
China
Net Sales¥51.8 billion, up 47.1% year on year
Operating profit¥1.6 billion, up 169.9% year on year
South Korea
Net Sales¥31.5 billion, down 11.3% year on year
Operating profit¥2.1 billion, down 16.6% year on year
Other Asia
Net Sales¥27.7 billion, up 48.6% year on year
Operating profit¥1.0 billion, up 1,108.2% year on year
Europe and Africa
Net Sales¥29.3 billion, up 50.2% year on year
Operating profit¥0.6 billion, up 487.5% year on year
Annual Dividend
Total annual dividend for FY2026: ¥1.96 billion; commemorative dividend: ¥1.50 billionAcquisition of treasury shares
Share repurchases in FY2026: ¥1.50 billion. Repurchase period and number of shares to be acquired: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | 320,556 million yen (YoY +40.8%) |
| Operating profit | 3,882 million yen (YoY +23.1%) |
| Ordinary income | 8,032 million yen (YoY +36.9%) |
| Net income | 40,842 million yen (YoY +1,100.6%) |
| Segment results | Japan Net Sales ¥60.0 billion, up 49.3% year on year / Operating profit Operating loss of ¥0.8 billion, down ¥1.6 billion year on year / Americas Net Sales ¥120.2 billion, up 53.1% year on year / Operating profit ¥1.0 billion, up 86.9% year on year / China Net Sales ¥51.8 billion, up 47.1% year on year / Operating profit ¥1.6 billion, up 169.9% year on year / South Korea Net Sales ¥31.5 billion, down 11.3% year on year / Operating profit ¥2.1 billion, down 16.6% year on year / Other Asia Net Sales ¥27.7 billion, up 48.6% year on year / Operating profit ¥1.0 billion, up 1,108.2% year on year / Europe and Africa Net Sales ¥29.3 billion, up 50.2% year on year / Operating profit ¥0.6 billion, up 487.5% year on year |
| Breakdown of Factors Affecting the Change | ¥78.4 billion increase in revenue from the newly consolidated results of ハイレックスアクト, ¥11.4 billion increase in revenue from the weaker yen in the pre-integration business, ¥0.6 billion increase in operating income from the newly consolidated results of アクト, Gain on sale of investment securities: ¥13,931 million, Gain on negative goodwill: ¥28,308 million, Tariff costs of approximately US$10.6 million, of which approximately US$8.4 million has been recovered, Impact of raw material price increases of approximately ¥60 million, of which approximately ¥10 million has been recovered |
| Key KPIs | Value of strategic shareholdings and ratio to consolidated net assets, Tariff recovery rate: approximately 79%, Expected sale of strategic shareholdings during the current fiscal year: ¥15.0 billion |
| Annual Dividend | Total annual dividend for FY2026: ¥1.96 billion; commemorative dividend: ¥1.50 billion |
| Acquisition of treasury shares | Share repurchases in FY2026: ¥1.50 billion. Repurchase period and number of shares to be acquired: Not disclosed |
| New initiatives | During the fiscal year ending October 2026, reduce strategic shareholdings to no more than 10% of consolidated net assets or to the target sales amount, Commemorative dividend marking the 80th anniversary of the company's founding, Conduct share repurchases flexibly, Negotiate with customers to recover tariff costs and raw material price increases |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 primarily due to a ¥78.4 billion increase from the newly consolidated results of ハイレックスアクト and higher yen-denominated translated amounts resulting from the weaker yen. In addition to higher operating income from the newly consolidated results of アクト, improved profitability in the United States, Europe and Japan offset declines caused by sluggish sales in China, lost orders in South Korea and a higher labor cost ratio in Mexico. Net income was affected by gains on the sale of investment securities and a gain on negative goodwill.
How to read this page
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