Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Lower production in China and Southeast Asia was offset by higher production in Japan and North America, among other factors. Lower profit in North America, China and Asia was offset by higher profit in Japan. In Japan, profit improved due to increased production of existing vehicle models, selling-price revisions, the impact of higher revenue and streamlining. In North America, profit improved due to increased production of existing vehicle models, foreign-exchange effects, the impact of higher revenue and streamlining, while lower sales of dies, higher costs resulting from US tariffs and rising wages had a negative impact. In China, sales difficulties faced by Japanese automakers, lower revenue, costs associated with reviewing the personnel structure and a deterioration in production efficiency due to production cuts exceeding expectations had a negative impact. In Southeast Asia, lower production by customers and lower revenue had a negative impact.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 60,106 Millions of yen (YoY +7.1%) |
| Operating profit | 1,130 Millions of yen (YoY +6.6%) |
| Ordinary income | 699 Millions of yen (YoY -18.4%) |
| Profit attributable to owners of the parent | 363 Millions of yen (YoY -67.6%) |
| Net income per share | ¥19.30 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 43.9 |
| Total assets | 86,169 Millions of yen |
| Net assets | 39,213 Millions of yen |
| Full-year earnings forecast | Net Sales 118,000 Millions of yen (YoY +2.7%) / Operating profit 2,400 Millions of yen (YoY -9.4%) / Ordinary income 2,000 Millions of yen (YoY -20.0%) / Net income 1,600 Millions of yen (YoY -20.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 30 Yen → 25 Yen |
| Segment revenue | Segment Japan / Net Sales 22,513 Millions of yen / Year-on-year (%) 12.6, Segment North America / Net Sales 32,533 Millions of yen / Year-on-year (%) 9.4, Segment China / Net Sales 3,587 Millions of yen / Year-on-year (%) -21, Segment Southeast Asia / Net Sales 1,471 Millions of yen / Year-on-year (%) -21.8 |
| Segment profit | Segment Japan / Segment profit 1,241 Millions of yen / Year-on-year (%) Not disclosed, Segment North America / Segment profit 137 Millions of yen / Year-on-year (%) -80.2, Segment China / Segment profit -604 Millions of yen / Year-on-year (%) Not disclosed, Segment Southeast Asia / Segment profit 390 Millions of yen / Year-on-year (%) -31 |
| Regional sales | Region Japan / Net Sales 22,513 Millions of yen / Year-on-year (%) 12.6, Region North America / Net Sales 32,533 Millions of yen / Year-on-year (%) 9.4, Region China / Net Sales 3,587 Millions of yen / Year-on-year (%) -21, Region Southeast Asia / Net Sales 1,471 Millions of yen / Year-on-year (%) -21.8 |
| Breakdown of extraordinary income (loss) | Extraordinary income None during the interim period / Extraordinary loss None during the interim period |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Note A video webcast is planned. |
| Issued Shares at Period-End | 19,410,000 Shares |
| Treasury Shares at Period-End | 609,471 Shares |
| Factors Behind Changes in Business Performance | Lower production in China and Southeast Asia was offset by higher production in Japan and North America, among other factors. Lower profit in North America, China and Asia was offset by higher profit in Japan. In Japan, profit improved due to increased production of existing vehicle models, selling-price revisions, the impact of higher revenue and streamlining. In North America, profit improved due to increased production of existing vehicle models, foreign-exchange effects, the impact of higher revenue and streamlining, while lower sales of dies, higher costs resulting from US tariffs and rising wages had a negative impact. In China, sales difficulties faced by Japanese automakers, lower revenue, costs associated with reviewing the personnel structure and a deterioration in production efficiency due to production cuts exceeding expectations had a negative impact. In Southeast Asia, lower production by customers and lower revenue had a negative impact. |
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.Revenue was supported by increased production in Japan and North America, among other factors, which offset lower production in China and Southeast Asia. Operating profit was supported by higher profit in Japan, which offset lower profit in North America, China and Asia. The reasons for the decreases in ordinary profit and interim net income attributable to owners of the parent are not specified in the main text.