Results for this period
Interim period (second quarter)1 April 2026–30 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 sales of motorcycle clutches in India and automotive clutches in the United States, the foreign currency translation impact of the weaker yen, and the effect of higher revenue. Factors affecting the change in full-year operating profit were changes in sales and product mix of +¥5,600 million, the impact of the situation in the Middle East of -¥3,300 million, changes in depreciation expense burden of +¥100 million, a change in research and development expenses of -¥2,000 million, changes in other selling, general and administrative expenses of +¥3,100 million, the foreign exchange impact of +¥200 million, the impact of US tariffs of +¥1,100 million, and other factors of -¥227 million.
No applicable matter
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥147,394 million (YoY +16.6%) |
| Operating profit | ¥14,267 million (YoY +40.8%) |
| Ordinary income | ¥15,478 million (YoY +40.0%) |
| Profit attributable to owners of the parent | ¥12,262 million (YoY +36.8%) |
| Net income per share | ¥255.78 |
| Operating Margin | 9.7% |
| Equity ratio | End of the current fiscal period 77.6% / End of previous period 77.6% |
| Total assets | ¥266,528 million |
| Net assets | ¥208,127 million |
| Cash flows from operating activities | ¥14,068 million |
| Cash flows from investing activities | ¥-5,905 million |
| Cash flows from financing activities | ¥-9,714 million |
| Cash and cash equivalents at end of period | ¥68,675 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +7.3%) / Operating profit ¥23,500 million (YoY +24.2%) / Ordinary income ¥25,500 million (YoY +18.2%) / Net income ¥18,000 million (YoY -4.1%) / Profit for the period ¥18,100 million (YoY -3.8%) |
| Revision to Earnings Forecast | Revenue ¥265,000 million → ¥280,000 million(+5.7%) / Operating profit ¥22,000 million → ¥23,500 million(+6.8%) / Pretax profit ¥24,000 million → ¥25,500 million(+6.3%) / Profit for the period attributable to owners of the parent ¥17,000 million → ¥18,000 million(+5.9%) |
| Annual Dividend Forecast | ¥194 → ¥190(-2.1%) |
| Segment revenue | Two-Wheeler Business ¥72,453 million (YoY +22.6%), Four-Wheel Business ¥74,867 million (YoY +11.3%), Environmental Energy Business ¥73 million (YoY +31.5%) |
| Segment profit | Two-Wheeler Business ¥7,842 million (YoY +52.7%), Four-Wheel Business ¥8,056 million (YoY +28.6%), Environmental Energy Business ¥-1,630 million |
| Regional sales | ¥12,835 million (YoY +8.4%), ¥63,932 million (YoY +16.2%), ¥66,951 million (YoY +18.9%), ¥3,675 million (YoY +15.2%) |
| Depreciation and amortization | ¥6,038 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matter |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 51,056,530 |
| Treasury Shares at Period-End | 3,609,855 |
| Factors Behind Changes in Business Performance | Higher sales of motorcycle clutches in India and automotive clutches in the United States, the foreign currency translation impact of the weaker yen, and the effect of higher revenue. Factors affecting the change in full-year operating profit were changes in sales and product mix of +¥5,600 million, the impact of the situation in the Middle East of -¥3,300 million, changes in depreciation expense burden of +¥100 million, a change in research and development expenses of -¥2,000 million, changes in other selling, general and administrative expenses of +¥3,100 million, the foreign exchange impact of +¥200 million, the impact of US tariffs of +¥1,100 million, and other factors of -¥227 million. |
Items this document does not state (5)
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.The interim period was supported by higher sales of motorcycle clutches in India and automotive clutches in the United States, the foreign currency translation impact of the weaker yen, and the effect of higher revenue. Factors affecting the change in full-year operating profit included changes in sales and product mix of +¥5,600 million, a change in research and development expenses of -¥2,000 million, changes in other selling, general and administrative expenses of +¥3,100 million, and the impact of US tariffs of +¥1,100 million. The reasons for the revision to the dividend forecast were not explained in the filing.