Results for this period
Interim period (second quarter)1 April 2026–30 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher production volumes and more operating days at automakers, higher sales in certain regions of North America and Asia, reductions in controllable expenses, increased earnings in Japan, North America and Asia, foreign exchange gains resulting from the yen's depreciation, and an increase in income taxes and other taxes.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥185,950 million (YoY +7.4%) |
| Operating profit | ¥26,810 million (YoY +6.7%) |
| Ordinary income | ¥27,597 million (YoY +9.4%) |
| Profit attributable to owners of the parent | ¥17,214 million (YoY -6.9%) |
| Net income per share | ¥93.48 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 75.3 |
| Total assets | ¥377,996 million |
| Net assets | ¥272,726 million |
| Cash flows from operating activities | ¥20,768 million |
| Cash flows from investing activities | ¥-718 million |
| Cash flows from financing activities | ¥-38,360 million |
| Cash and cash equivalents at end of period | ¥125,122 million |
| Full-year earnings forecast | Net Sales ¥367,000 million (YoY +4.1%) / Operating profit ¥50,800 million (YoY +5.7%) / Ordinary income ¥50,000 million (YoY -2.5%) / Net income ¥34,000 million (YoY -0.2%) |
| Annual Dividend Forecast | 110 Yen → 112 Yen(+1.8%) |
| Segment revenue | Synthetic resin molded products business ¥167,076 million (YoY +7.4%), Beds and furniture business ¥18,874 million (YoY +7.4%) |
| Segment profit | Synthetic resin molded products business ¥26,966 million (YoY +7.2%), Beds and furniture business ¥2,731 million (YoY +7.6%) |
| Depreciation and amortization | ¥6,688 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets ¥662 million / Extraordinary loss Loss on disposal and sale of property, plant and equipment ¥28 million, Valuation Losses on Investment Securities ¥159 million |
| Disclosure regarding the going concern assumption | There are 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) |
| Material subsequent events | On 7 October 2026, the Company cancelled 19,609,228 treasury shares, resulting in total issued shares of 180,856,000 after the cancellation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 100,232,614 |
| Treasury Shares at Period-End | 14,602,669 |
| Factors Behind Changes in Business Performance | Higher production volumes and more operating days at automakers, higher sales in certain regions of North America and Asia, reductions in controllable expenses, increased earnings in Japan, North America and Asia, foreign exchange gains resulting from the yen's depreciation, and an increase in income taxes and other taxes. |
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.Revenue increased due to higher production volumes and more operating days at major customers, which are automakers, as well as higher sales in certain regions of North America and Asia. Operating profit increased due to factors including reductions in controllable expenses, while ordinary profit increased due to factors including foreign exchange gains resulting from the yen's depreciation. Interim net income attributable to owners of the parent declined due to the recognition of ¥10.429 billion in income taxes and other taxes.