Worth reading
43Recurring
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
7.1
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales86,368¥ millionYear on year +7.1%Progress 25.4%
Operating profit4,360¥ millionYear on year -6.3%Progress 22.9%
Ordinary income4,343¥ millionYear on year -13.9%Progress 23.5%
Net income attributable to owners of the parent3,073¥ millionYear on year -9.5%Progress 26.7%
The 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.
Net income per share¥62.61
Financial position at period-end
Total assets354,688¥ million
of which net assets 138,189 ¥ millionEquity ratio 35.1%vs. prior year-end +0.7pt
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.
Cash inflows and outflows
Operating+14,055
Investment-5,006
Financials-2,868
Net change+6,181
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.
Cash and cash equivalents at end of period¥107,725 million
Segment revenueTransportation Equipment-Related Business ¥81,202 million (YoY +7.4%), Information Services Business ¥4,801 million (YoY +6.1%), Other Businesses ¥1,285 million (YoY -17.3%)
Segment profitTransportation Equipment-Related Business ¥4,055 million (YoY -1.2%), Information Services Business ¥148 million (YoY -59.1%), Other Businesses ¥125 million (YoY -29.6%)
Regional salesRegion Japan / Current fiscal year ¥28,663 million / Prior-year period ¥25,766 million, Region Americas / Current fiscal year ¥24,081 million / Prior-year period ¥22,142 million, Region Europe / Current fiscal year ¥5,888 million / Prior-year period ¥5,704 million, Region Asia / Current fiscal year ¥22,430 million / Prior-year period ¥19,460 million, Region China / Current fiscal year ¥5,304 million / Prior-year period ¥7,604 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥340,000 million (YoY -2.5%)
Operating profit¥19,000 million (YoY -20.5%)
Ordinary income¥18,500 million (YoY -22.7%)
Net income¥11,500 million (YoY -2.7%)
Annual Dividend Forecast¥25 → ¥30（+20.0%）
Factors Behind Changes in Business Performance
Net sales increased as sales declined in the four-wheel vehicle business, mainly in the China area, while the motorcycle businesses in India and Indonesia performed well and the foreign-exchange impact of the weaker yen provided an additional boost. Operating income declined due to higher material costs, particularly copper. The Information Services Business was affected by a decline following the demand surge in the previous fiscal year related to the standardization of local government systems, while the Other Businesses were affected by lower sales in the supplies sales business.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsThe tender offer ended on 8 July 2026, resulting in a change in the major shareholder of RYOMO SYSTEMS CO.,LTD.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥23 million, Other ¥24 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥39 million, Business structure improvement costs ¥120 million, Other ¥24 million
Depreciation and amortization¥3,235 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End46,154,016 Shares
Treasury Shares at Period-End170,483 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥86,368 million (YoY +7.1%) |
| Operating profit | ¥4,360 million (YoY -6.3%) |
| Ordinary income | ¥4,343 million (YoY -13.9%) |
| Profit attributable to owners of the parent | ¥3,073 million (YoY -9.5%) |
| Net income per share | ¥62.61 |
| Equity ratio | End of the current fiscal period 35.1 / End of previous period 34.4 |
| Total assets | ¥354,688 million |
| Net assets | ¥138,189 million |
| Cash flows from operating activities | ¥14,055 million |
| Cash flows from investing activities | ¥-5,006 million |
| Cash flows from financing activities | ¥-2,868 million |
| Cash and cash equivalents at end of period | ¥107,725 million |
| Full-year earnings forecast | Net Sales ¥340,000 million (YoY -2.5%) / Operating profit ¥19,000 million (YoY -20.5%) / Ordinary income ¥18,500 million (YoY -22.7%) / Net income ¥11,500 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥25 → ¥30（+20.0%） |
| Segment revenue | Transportation Equipment-Related Business ¥81,202 million (YoY +7.4%), Information Services Business ¥4,801 million (YoY +6.1%), Other Businesses ¥1,285 million (YoY -17.3%) |
| Segment profit | Transportation Equipment-Related Business ¥4,055 million (YoY -1.2%), Information Services Business ¥148 million (YoY -59.1%), Other Businesses ¥125 million (YoY -29.6%) |
| Regional sales | Region Japan / Current fiscal year ¥28,663 million / Prior-year period ¥25,766 million, Region Americas / Current fiscal year ¥24,081 million / Prior-year period ¥22,142 million, Region Europe / Current fiscal year ¥5,888 million / Prior-year period ¥5,704 million, Region Asia / Current fiscal year ¥22,430 million / Prior-year period ¥19,460 million, Region China / Current fiscal year ¥5,304 million / Prior-year period ¥7,604 million |
| Depreciation and amortization | ¥3,235 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥23 million, Other ¥24 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥39 million, Business structure improvement costs ¥120 million, Other ¥24 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 companies / Excluded 0 companies / Company name No |
| Material subsequent events | The tender offer ended on 8 July 2026, resulting in a change in the major shareholder of RYOMO SYSTEMS CO.,LTD. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 46,154,016 Shares |
| Treasury Shares at Period-End | 170,483 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as sales declined in the four-wheel vehicle business, mainly in the China area, while the motorcycle businesses in India and Indonesia performed well and the foreign-exchange impact of the weaker yen provided an additional boost. Operating income declined due to higher material costs, particularly copper. The Information Services Business was affected by a decline following the demand surge in the previous fiscal year related to the standardization of local government systems, while the Other Businesses were affected by lower sales in the supplies sales business. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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.While sales declined in the four-wheel vehicle business, mainly in the China area, the motorcycle businesses in India and Indonesia performed well, with the foreign-exchange impact of the weaker yen providing an additional boost. Operating income was affected by higher material costs, particularly copper.
How to read this page
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