Results for this period
First quarter1 April 2026 to 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.
Revenue increased due to higher sales volumes of automotive rear-view mirrors in Japan, Thailand and the United States, as well as the impact of foreign exchange translation. Operating profit decreased despite the positive impact of higher revenue, due to higher material costs in Japan and increased tariff expenses in the United States.
No applicable matters.
| 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 | ¥29,792 million (YoY +11.9%) |
| Operating profit | ¥1,944 million (YoY -17.9%) |
| Ordinary income | ¥2,620 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥1,643 million (YoY -13.8%) |
| Net income per share | ¥141.91 |
| Equity ratio | End of the current fiscal period 77.0% / End of previous period 77.6% |
| Total assets | ¥124,095 million |
| Net assets | ¥98,523 million |
| Full-year earnings forecast | Net Sales ¥117,000 million (YoY +1.2%) / Operating profit ¥8,700 million (YoY -5.0%) / Ordinary income ¥9,700 million (YoY -6.8%) / Net income ¥5,900 million (YoY -2.9%) |
| Annual Dividend Forecast | ¥240 → ¥240(0.0%) |
| Segment revenue | Japan ¥13,060 million (YoY +4.4%), Asia ¥8,159 million (YoY +15.6%), North America ¥8,572 million (YoY +21.4%) |
| Segment profit | Japan ¥321 million (YoY -12.1%), Asia ¥1,159 million (YoY +8.5%), North America ¥311 million (YoY -56.6%) |
| Depreciation and amortization | ¥1,090 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥2 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / 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 | 12,100,000 |
| Treasury Shares at Period-End | 514,947 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales volumes of automotive rear-view mirrors in Japan, Thailand and the United States, as well as the impact of foreign exchange translation. Operating profit decreased despite the positive impact of higher revenue, due to higher material costs in Japan and increased tariff expenses in the United States. |
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.Revenue increased due to higher sales volumes of automotive rear-view mirrors in Japan, Thailand and the United States, as well as the impact of foreign exchange translation. Operating profit decreased due to higher material costs in Japan and increased tariff expenses in the United States. The full-year forecast does not reflect the impact of a deterioration in the situation in the Middle East.