Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In automotive products, demand for new vehicles driven by new models and model changes and shipments of monomaterial floor mats contributed to revenue, while in industrial materials, revenue was supported by the extremely hot summer, rush demand ahead of the tightening of energy-saving standards and demand for the renewal of sewage facilities. Efforts to pass higher raw material, personnel and import costs on to selling prices resulted in higher profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,030 million (YoY +9.6%) |
| Operating profit | ¥299 million (YoY +23.3%) |
| Ordinary income | ¥293 million (YoY +25.4%) |
| Profit attributable to owners of the parent | ¥228 million (YoY +58.8%) |
| Net income per share | ¥186.12 |
| Equity ratio | End of the current fiscal period 72.9% / End of previous period 73.2% |
| Total assets | ¥10,430 million |
| Net assets | ¥7,607 million |
| Cash flows from operating activities | ¥310,014 thousand |
| Cash flows from investing activities | ¥-149,131 thousand |
| Cash flows from financing activities | ¥-225,524 thousand |
| Cash and cash equivalents at end of period | ¥2,797,848 thousand |
| 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%) / Profit attributable to owners of the parent ¥350 million (YoY +4.8%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Automotive-related products ¥3,324,230 thousand (YoY +11.9%), Industrial materials ¥1,705,919 thousand (YoY +5.3%) |
| Segment profit | Automotive-related products ¥197,121 thousand, Industrial materials ¥102,119 thousand |
| Depreciation and amortization | ¥130,724 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥204 thousand / Extraordinary loss Loss on disposal and sale of fixed assets ¥230 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | On 11 November 2026, the company disposed of 10,800 treasury shares as restricted stock to its employee stock ownership plan, the planned allotment recipient, at ¥2,245 per share for a total of ¥24,246,000, and completed the payment procedures. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,460,000 |
| Treasury Shares at Period-End | 229,936 |
| Factors Behind Changes in Business Performance | In automotive products, demand for new vehicles driven by new models and model changes and shipments of monomaterial floor mats contributed to revenue, while in industrial materials, revenue was supported by the extremely hot summer, rush demand ahead of the tightening of energy-saving standards and demand for the renewal of sewage facilities. Efforts to pass higher raw material, personnel and import costs on to selling prices resulted in higher profit. |
Items this document does not state (7)
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 automotive products, demand for new vehicles driven by new models and model changes, as well as shipments of monomaterial floor mats, contributed to revenue. In industrial materials, revenue was supported by the extremely hot summer, rush demand ahead of the tightening of energy-saving standards and demand for the renewal of sewage facilities. Efforts to pass higher raw material, personnel and import costs on to selling prices also contributed to higher profit.