Results for this period
First quarter1 January 2026–31 March 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.
Addition of センクシア株式会社 to the consolidated group, recovery in the existing nib and MIM businesses, recovery in cosmetics demand in China, growth in transportation equipment components, increased sales driven by strong demand in the acoustic equipment-related business, expansion of product categories, and growth in e-commerce sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥40,319 million (YoY +48.2%) |
| Operating profit | ¥8,413 million (YoY +60.5%) |
| Ordinary income | ¥8,548 million (YoY +95.5%) |
| Profit attributable to owners of the parent | ¥5,645 million (YoY +100.6%) |
| Net income per share | ¥52.69 |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 75.7 |
| Total assets | ¥363,688 million |
| Net assets | ¥228,651 million |
| Cash flows from operating activities | ¥3,604 million |
| Cash flows from investing activities | ¥-79,990 million |
| Cash flows from financing activities | ¥43,092 million |
| Cash and cash equivalents at end of period | ¥64,597 million |
| Full-year earnings forecast | Net Sales ¥167,600 million (YoY +40.6%) / Operating profit ¥26,000 million (YoY +24.9%) / Ordinary income ¥24,600 million (YoY +12.1%) / Net income ¥16,800 million (YoY +7.4%) |
| Annual Dividend Forecast | ¥73.67 → ¥75 |
| Segment revenue | Manufacturing (parts and materials) ¥9,687 million (YoY +242.1%), Manufacturing (audio equipment-related) ¥30,632 million (YoY +25.7%) |
| Segment profit | Manufacturing (parts and materials) ¥2,262 million (YoY +302.8%), Manufacturing (audio equipment-related) ¥8,803 million (YoY +37.4%) |
| Depreciation and amortization | ¥1,861 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 Yes (restatement of comparative information following the adoption of IFRS 18) |
| Changes in the scope of consolidation | New 1 / Name of newly added company センクシア株式会社 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (on-demand webcast for analysts and institutional investors) |
| Issued Shares at Period-End | 108,818,916 Shares |
| Treasury Shares at Period-End | 2,138,063 Shares |
| Factors Behind Changes in Business Performance | Addition of センクシア株式会社 to the consolidated group, recovery in the existing nib and MIM businesses, recovery in cosmetics demand in China, growth in transportation equipment components, increased sales driven by strong demand in the acoustic equipment-related business, expansion of product categories, and growth in e-commerce sales. |
Items this document does not state (9)
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.In the parts and materials business, the company cited the addition of センクシア株式会社 to the group, recovery in the existing nib and MIM businesses, a recovery in cosmetics demand in China, and growth in transportation equipment components. In the acoustic equipment-related business, it cited increased sales driven by strong demand, expansion of product categories, and growth in e-commerce sales. The increase in operating profit was attributed to growth in business EBITDA, while the increase in profit for the quarter attributable to owners of the parent was attributed to higher operating profit and an increase in foreign exchange gains and losses arising from investment transactions.