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.
Higher revenue from the launch and increased sales of new head-up display models, steady sales of motorcycle instruments, particularly in ASEAN, higher sales in the IT solutions and automobile sales businesses, and the yen's depreciation. Operating profit increased due to the effect of higher revenue from motorcycle instruments and other products. Profit attributable to owners of the parent for the interim period decreased, mainly because foreign exchange gains in the corresponding period of the previous fiscal year turned into foreign exchange losses.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| 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 | ¥171,250 million (YoY +9.6%) |
| Operating profit | ¥6,114 million (YoY +16.5%) |
| Ordinary income | ¥6,225 million (YoY +1.0%) |
| Profit attributable to owners of the parent | ¥3,468 million (YoY -7.1%) |
| Net income per share | ¥60.47 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 66.7 |
| Total assets | ¥349,554 million |
| Net assets | ¥226,280 million |
| Cash flows from operating activities | ¥11,938 million |
| Cash flows from investing activities | ¥-7,874 million |
| Cash flows from financing activities | ¥-6,363 million |
| Cash and cash equivalents at end of period | ¥48,586 million |
| Full-year earnings forecast | Net Sales ¥320,000 million (YoY -2.4%) / Operating profit ¥14,000 million (YoY +20.4%) / Ordinary income Not disclosed / Net income ¥10,000 million (YoY +21.6%) |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Segment revenue | Automotive Components Business ¥139,634 million (YoY +8.9%), Consumer Components Business ¥6,495 million (YoY +0.7%), Automotive sales business ¥13,766 million (YoY +8.7%), IT Solutions Business ¥4,461 million (YoY +46.4%), Other ¥6,893 million (YoY +18.7%) |
| Segment profit | Automotive Components Business ¥4,490 million (YoY +7.5%), Consumer Components Business ¥-464 million, Automotive sales business ¥687 million (YoY +35.2%), IT Solutions Business ¥593 million (YoY +62.3%), Other ¥758 million (YoY +24.7%) |
| Depreciation and amortization | ¥6,610 million |
| Impairment loss | ¥133 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 October 2026, 東洋電装株式会社 became a wholly owned subsidiary. The impact on consolidated results and financial position is still being assessed and has not been reflected in the full-year forecast for the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 58,471,299 |
| Treasury Shares at Period-End | 4,592,355 |
| Factors Behind Changes in Business Performance | Higher revenue from the launch and increased sales of new head-up display models, steady sales of motorcycle instruments, particularly in ASEAN, higher sales in the IT solutions and automobile sales businesses, and the yen's depreciation. Operating profit increased due to the effect of higher revenue from motorcycle instruments and other products. Profit attributable to owners of the parent for the interim period decreased, mainly because foreign exchange gains in the corresponding period of the previous fiscal year turned into foreign exchange losses. |
Items this document does not state (7)
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 due to the launch and higher sales of new head-up display models, steady sales of motorcycle instruments, particularly in ASEAN, higher sales in the IT solutions and automobile sales businesses, and the yen's depreciation. Operating profit increased due to the effect of higher revenue from motorcycle instruments and other products. Profit attributable to owners of the parent for the interim period decreased, mainly because foreign exchange gains in the corresponding period of the previous fiscal year turned into foreign exchange losses in the interim period under review.