Results for this period
First quarter1 January 2026–31 March 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.
The Fine Process business reported higher revenue as shipments in each sector remained firm. The Metal business reported lower revenue and earnings due to the impact of U.S. tariff policy, the reorganization of manufacturing sites by major customers and lower orders. Operating income increased on higher revenue despite the impact of foreign exchange movements and higher crude oil prices resulting from the situation in the Middle East, while ordinary income and net income declined due to the absence of subsidy and other income recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,991 million (YoY +8.7%) |
| Operating profit | ¥232 million (YoY +4.4%) |
| Ordinary income | ¥246 million (YoY -18.1%) |
| Profit attributable to owners of the parent | ¥109 million (YoY -19.2%) |
| Net income per share | ¥12.46 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 83.3 |
| Total assets | ¥27,913 million |
| Net assets | ¥22,860 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY +15.1%) / Operating profit ¥1,150 million (YoY +12.0%) / Ordinary income ¥1,250 million (YoY +8.9%) / Net income ¥1,000 million (YoY +66.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Fine Process business ¥2,464 million (YoY +27.1%), Metal Business ¥2,527 million (YoY -4.7%) |
| Segment profit | Fine Process business ¥191 million (YoY -9.9%), Metal Business ¥229 million (YoY -25.1%) |
| Depreciation and amortization | ¥275,393 thousand |
| Impairment loss | No applicable matters. |
| 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 | 0 additions (company name: —), 0 exclusions (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,441,800 shares |
| Treasury Shares at Period-End | 654,378 shares |
| Factors Behind Changes in Business Performance | The Fine Process business reported higher revenue as shipments in each sector remained firm. The Metal business reported lower revenue and earnings due to the impact of U.S. tariff policy, the reorganization of manufacturing sites by major customers and lower orders. Operating income increased on higher revenue despite the impact of foreign exchange movements and higher crude oil prices resulting from the situation in the Middle East, while ordinary income and net income declined due to the absence of subsidy and other income recorded in the same period of the previous year. |
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.The Fine Process business reported higher revenue as shipments remained firm in the golf, medical equipment and aircraft sectors, among others. The Metal business reported lower revenue and earnings due to the impact of U.S. tariff policy, the reorganization of manufacturing sites by major customers and lower orders. Operating income increased on higher revenue despite the impact of foreign exchange movements and higher crude oil prices resulting from the situation in the Middle East. Ordinary income and net income declined due to the absence of subsidy and other income recorded in the same period of the previous year.