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.
Automotive Products: Sales increased due to solid demand in the automotive industry and the impact of launches of new vehicles and model changes. Industrial Materials: Sales increased due to replacement demand ahead of tighter energy-saving standards for air conditioners, the start of production of copper tubing for air conditioning systems, and demand arising from aging sewerage infrastructure. Synthetic wood products fell below the previous year amid challenging conditions in the housing and construction industries. In terms of profit, operating profit declined due to higher raw material costs, increased labor costs, and higher import costs resulting from the prolonged depreciation of the yen.
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 | ¥3,068 million (YoY +31.9%) |
| Operating profit | ¥131 million (YoY -9.0%) |
| Ordinary income | ¥141 million (YoY +18.0%) |
| Profit attributable to owners of the parent | ¥102 million (YoY +40.9%) |
| Net income per share | ¥82.97 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 73.2 |
| Total assets | ¥10,179 million |
| Net assets | ¥7,452 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +3.0%) / Operating profit ¥500 million (YoY +4.8%) / Ordinary income ¥500 million (YoY +1.4%) / Net income ¥350 million (YoY +4.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Segment Automotive-related products / Net Sales ¥1,633,909 thousand / Year-on-year (%) ¥10.5 thousand, Segment Industrial Materials / Net Sales ¥1,434,220 thousand / Year-on-year (%) ¥69.4 thousand |
| Segment profit | Segment Automotive-related products / Segment profit ¥103,358 thousand / Prior-year same-period actual results ¥126,018 thousand / Year on year against the same period last year Not disclosed, Segment Industrial Materials / Segment profit ¥28,194 thousand / Prior-year same-period actual results ¥18,483 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥51,945 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 thousand |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 1,460,000 |
| Treasury Shares at Period-End | 229,936 |
| Factors Behind Changes in Business Performance | Automotive Products: Sales increased due to solid demand in the automotive industry and the impact of launches of new vehicles and model changes. Industrial Materials: Sales increased due to replacement demand ahead of tighter energy-saving standards for air conditioners, the start of production of copper tubing for air conditioning systems, and demand arising from aging sewerage infrastructure. Synthetic wood products fell below the previous year amid challenging conditions in the housing and construction industries. In terms of profit, operating profit declined due to higher raw material costs, increased labor costs, and higher import costs resulting from the prolonged depreciation of the yen. |
Items this document does not state (10)
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.Sales increased due to solid demand in the automotive industry, the impact of launches of new vehicles and model changes, replacement demand ahead of tighter energy-saving standards for air conditioners, and demand arising from aging sewerage infrastructure. However, higher raw material costs, including vinyl chloride resin, increased labor costs, and higher import costs resulting from the prolonged depreciation of the yen put pressure on manufacturing costs, resulting in a decline in operating profit.