Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
10.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026–31 August 2026ConsolidatedJapanese GAAPNet Sales24,717Millions of yenYear on year +10.2%Progress 23.5%
Operating profit1,346Millions of yenYear on year +13.1%Progress 17.0%
Ordinary income1,070Millions of yenYear on year +7.5%Progress 15.1%
Net income attributable to owners of the parent685Millions of yenYear on year -3.3%
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¥22.50
Financial position at period-end
Total assets91,207Millions of yen
of which net assets 35,785 Millions of yenEquity ratio 38.5%vs. prior year-end -0.8pt
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.
Segment revenue
Japan8,58434.7%
Europe2,56110.4%
Asia8,12732.9%
North America5,44422.0%
Segment profit
Japan1,255
Europe-222
Asia246
North America264
Regional sales
Japan8,58434.7%
Europe2,56110.4%
Asia8,12732.9%
North America5,44422.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales105,000 Millions of yen (YoY +7.2%)
Operating profit7,900 Millions of yen (YoY +11.4%)
Ordinary income7,100 Millions of yen (YoY +11.8%)
Profit attributable to owners of the parent4,500 Millions of yen (YoY +493.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥28 → ¥32
Factors Behind Changes in Business Performance
The company strengthened efforts to win orders for high-value-added products and establish production systems, while proactively pursuing cost-reduction initiatives. In Japan, sales increased for vehicle interior and exterior components, home appliance components and other parts, while in Asia and North America, sales increased for vehicle interior and exterior components and molds.
Disclosure regarding the going concern assumption
No applicable matters.
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 consolidation0 additions and 0 exclusions (no company names)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen, Item Government subsidies / Amount 8 Millions of yen / Extraordinary loss Item Loss on sale of fixed assets / Amount 3 Millions of yen, Item Loss on Disposal of Fixed Assets / Amount 12 Millions of yen, Item Loss on reduction of fixed assets / Amount 8 Millions of yen
Depreciation and amortization1,195 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End30,688,569 shares
Treasury Shares at Period-End204,806 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026–31 August 2026 |
| Net Sales | 24,717 Millions of yen (YoY +10.2%) |
| Operating profit | 1,346 Millions of yen (YoY +13.1%) |
| Ordinary income | 1,070 Millions of yen (YoY +7.5%) |
| Profit attributable to owners of the parent | 685 Millions of yen (YoY -3.3%) |
| Net income per share | ¥22.50 |
| Equity ratio | End of the current fiscal period 38.5% / End of previous period 39.3% |
| Total assets | 91,207 Millions of yen |
| Net assets | 35,785 Millions of yen |
| Full-year earnings forecast | Net Sales 105,000 Millions of yen (YoY +7.2%) / Operating profit 7,900 Millions of yen (YoY +11.4%) / Ordinary income 7,100 Millions of yen (YoY +11.8%) / Profit attributable to owners of the parent 4,500 Millions of yen (YoY +493.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥28 → ¥32 |
| Segment revenue | Segment Japan / Net Sales 8,584 Millions of yen / yoy_pct 9.8 Millions of yen, Segment Europe / Net Sales 2,561 Millions of yen / yoy_pct 4.8 Millions of yen, Segment Asia / Net Sales 8,127 Millions of yen / yoy_pct 8.3 Millions of yen, Segment North America / Net Sales 5,444 Millions of yen / yoy_pct 17 Millions of yen |
| Segment profit | Segment Japan / Segment profit 1,255 Millions of yen / yoy_pct 16.3 Millions of yen, Segment Europe / Segment profit -222 Millions of yen / yoy_pct Not disclosed / Same-period previous-year figure -79 Millions of yen, Segment Asia / Segment profit 246 Millions of yen / yoy_pct 28.4 Millions of yen, Segment North America / Segment profit 264 Millions of yen / yoy_pct 63.5 Millions of yen |
| Regional sales | Region Japan / Net Sales 8,584 Millions of yen / yoy_pct 9.8 Millions of yen, Region Europe / Net Sales 2,561 Millions of yen / yoy_pct 4.8 Millions of yen, Region Asia / Net Sales 8,127 Millions of yen / yoy_pct 8.3 Millions of yen, Region North America / Net Sales 5,444 Millions of yen / yoy_pct 17 Millions of yen |
| Depreciation and amortization | 1,195 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen, Item Government subsidies / Amount 8 Millions of yen / Extraordinary loss Item Loss on sale of fixed assets / Amount 3 Millions of yen, Item Loss on Disposal of Fixed Assets / Amount 12 Millions of yen, Item Loss on reduction of fixed assets / Amount 8 Millions of yen |
| 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 and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 30,688,569 shares |
| Treasury Shares at Period-End | 204,806 shares |
| Factors Behind Changes in Business Performance | The company strengthened efforts to win orders for high-value-added products and establish production systems, while proactively pursuing cost-reduction initiatives. In Japan, sales increased for vehicle interior and exterior components, home appliance components and other parts, while in Asia and North America, sales increased for vehicle interior and exterior components and molds. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.This was due to strengthened efforts to win orders for high-value-added products and establish production systems, together with proactive cost-reduction initiatives. In Japan, Asia and North America, sales increased for vehicle interior and exterior components, molds and other products, while the segment loss in Europe widened.
How to read this page
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