Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
9.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales60,352¥ millionYear on year +9.8%Progress 26.4%
Operating profit6,240¥ millionYear on year +3.9%Progress 28.1%
Ordinary income6,842¥ millionYear on year +21.4%Progress 30.5%
Net income attributable to owners of the parent4,954¥ millionYear on year +14.3%Progress 32.4%
The 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.
Net income per share¥92.88
Financial position at period-end
Total assets243,238¥ million
of which net assets 164,611 ¥ millionEquity ratio 67.7%vs. prior year-end -3.6pt
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.
Cash inflows and outflows
Operating+6,377
Investment-3,037
Financials-1,517
Net change+1,823
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.
Cash and cash equivalents at end of period¥37,425 million
Segment revenue
Japan28,05045.1%+6.1%
Americas18,10729.1%+9.9%
Europe9,95016.0%+1.0%
ASEAN6,1199.8%+32.8%
Segment profit
Japan3,35754.9%+10.8%
Americas1,90531.1%-13.4%
Europe2544.2%-71.9%
ASEAN6029.8%+84.7%
Regional sales
Japan28,05045.1%+6.1%
Americas18,10729.1%+9.9%
Europe9,95016.0%+1.0%
ASEAN6,1199.8%+32.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥228,600 million (YoY +5.0%)
Operating profit¥22,200 million (YoY +8.5%)
Ordinary income¥22,400 million (YoY +1.8%)
Net income¥15,300 million (YoY -25.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥81 → ¥87
Factors Behind Changes in Business Performance
Revenue and operating profit increased in Japan; the Americas saw higher revenue but lower profit; Europe saw almost no increase in revenue but a substantial decline in profit; and ASEAN saw increases in both revenue and profit. The average US dollar exchange rate rose from ¥152.55 to ¥156.96, while the average euro exchange rate rose from ¥160.55 to ¥183.65. No specific causal factors for changes in overall company performance are disclosed.
Disclosure regarding the going concern assumption
Not applicable (notes regarding the going concern assumption)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Impairment loss¥28 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥32 million, Item Gain on sale of investment securities / Amount ¥1 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥42 million, Item Impairment Losses / Amount ¥28 million
Depreciation and amortization¥2,119 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for securities analysts and institutional investors)
Issued Shares at Period-End60,161,956 shares
Treasury Shares at Period-End6,796,331 shares
| 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 | ¥60,352 million (YoY +9.8%) |
| Operating profit | ¥6,240 million (YoY +3.9%) |
| Ordinary income | ¥6,842 million (YoY +21.4%) |
| Profit attributable to owners of the parent | ¥4,954 million (YoY +14.3%) |
| Net income per share | ¥92.88 |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period 71.3 |
| Total assets | ¥243,238 million |
| Net assets | ¥164,611 million |
| Cash flows from operating activities | ¥6,377 million |
| Cash flows from investing activities | ¥-3,037 million |
| Cash flows from financing activities | ¥-1,517 million |
| Cash and cash equivalents at end of period | ¥37,425 million |
| Full-year earnings forecast | Net Sales ¥228,600 million (YoY +5.0%) / Operating profit ¥22,200 million (YoY +8.5%) / Ordinary income ¥22,400 million (YoY +1.8%) / Net income ¥15,300 million (YoY -25.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥81 → ¥87 |
| Segment revenue | Segment Japan / Net Sales ¥28,050 million / Year on year against the same period last year ¥6.1 million, Segment Americas / Net Sales ¥18,107 million / Year on year against the same period last year ¥9.9 million, Segment Europe / Net Sales ¥9,950 million / Year on year against the same period last year ¥1 million, Segment ASEAN / Net Sales ¥6,119 million / Year on year against the same period last year ¥32.8 million |
| Segment profit | Segment Japan / Segment profit ¥3,357 million / Year on year against the same period last year ¥10.8 million, Segment Americas / Segment profit ¥1,905 million / Year on year against the same period last year ¥-13.4 million, Segment Europe / Segment profit ¥254 million / Year on year against the same period last year ¥-71.9 million, Segment ASEAN / Segment profit ¥602 million / Year on year against the same period last year ¥84.7 million |
| Regional sales | Region Japan / Net Sales ¥28,050 million / Year on year against the same period last year ¥6.1 million, Region Americas / Net Sales ¥18,107 million / Year on year against the same period last year ¥9.9 million, Region Europe / Net Sales ¥9,950 million / Year on year against the same period last year ¥1 million, Region ASEAN / Net Sales ¥6,119 million / Year on year against the same period last year ¥32.8 million |
| Depreciation and amortization | ¥2,119 million |
| Impairment loss | ¥28 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥32 million, Item Gain on sale of investment securities / Amount ¥1 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥42 million, Item Impairment Losses / Amount ¥28 million |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 60,161,956 shares |
| Treasury Shares at Period-End | 6,796,331 shares |
| Factors Behind Changes in Business Performance | Revenue and operating profit increased in Japan; the Americas saw higher revenue but lower profit; Europe saw almost no increase in revenue but a substantial decline in profit; and ASEAN saw increases in both revenue and profit. The average US dollar exchange rate rose from ¥152.55 to ¥156.96, while the average euro exchange rate rose from ¥160.55 to ¥183.65. No specific causal factors for changes in overall company performance are disclosed. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 disclosure presents changes in revenue and operating profit by product in Japan, the Americas, Europe and ASEAN, as well as the average exchange rates for the US dollar and euro. However, it does not explain specific causal factors behind changes in overall company performance.
How to read this page
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