Results for this period
First quarter1 April 2026–30 June 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.
Net sales increased, mainly due to growth in products for vehicle models for which mass production began in the second half of the previous fiscal year. Operating profit declined due to soaring raw material prices resulting from the situation in the Middle East and delays in reflecting the price increases in selling prices.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | 5,933 Millions of yen (YoY +7.3%) |
| Operating profit | 33 Millions of yen (YoY -24.1%) |
| Ordinary income | 12 Millions of yen (YoY -68.9%) |
| Profit attributable to owners of the parent | -18 Millions of yen |
| Net income per share | -¥5.36 |
| Equity ratio | End of the current fiscal period 54.7 / End of previous period 52.9 |
| Total assets | 22,434 Millions of yen |
| Net assets | 12,269 Millions of yen |
| Full-year earnings forecast | Net Sales 24,300 Millions of yen (YoY +5.4%) / Operating profit 520 Millions of yen (YoY +40.4%) / Ordinary income 430 Millions of yen (YoY +75.6%) / Profit attributable to owners of the parent 320 Millions of yen (YoY +312.5%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Automotive Components 5,425.82 Millions of yen (YoY +8.1%), Housing 501.04 Millions of yen (YoY -1.2%), Other 7.07 Millions of yen (YoY +127.0%) |
| Segment profit | Automotive Components -5.91 Millions of yen, Housing 38.43 Millions of yen (YoY +90.9%), Other 1.37 Millions of yen |
| Depreciation and amortization | ¥222,133 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,502,859 Shares |
| Treasury Shares at Period-End | 4,006 Shares |
| Factors Behind Changes in Business Performance | Net sales increased, mainly due to growth in products for vehicle models for which mass production began in the second half of the previous fiscal year. Operating profit declined due to soaring raw material prices resulting from the situation in the Middle East and delays in reflecting the price increases in selling prices. |
Items this document does not state (12)
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.Net sales increased, mainly due to growth in products for vehicle models for which mass production began in the second half of the previous fiscal year. However, raw material prices rose sharply due to the impact of the situation in the Middle East. Although the company worked to reduce costs and expenses, profit declined mainly because of a delay in reflecting the price increases in selling prices.