Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
51
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales33,701¥ millionYear on year +6.3%Progress 25.2%
Operating profit1,164¥ millionYear on year -51.0%Progress 16.6%
Ordinary income1,249¥ millionYear on year -49.1%Progress 19.5%
Net income attributable to owners of the parent1,345¥ millionYear on year -24.1%Progress 24.5%
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¥62.43
Financial position at period-end
Total assets122,475¥ million
of which net assets 64,818 ¥ millionEquity ratio 52.7%vs. prior year-end -1.4pt
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 revenueJapan ¥24,693 million (YoY +20.0%), Americas ¥4,983 million (YoY +10.2%), Europe ¥5,550 million (YoY +18.4%), Asia and Oceania ¥14,827 million (YoY +30.7%)
Segment profitJapan ¥1,528 million (YoY -21.5%), Americas ¥222 million (YoY +0.6%), Europe ¥460 million (YoY +32.7%), Asia and Oceania ¥391 million (YoY -48.7%)
Regional salesRegion Japan / Current fiscal year ¥16,244 million / Prior-year period ¥16,602 million / Subject Revenue from external customers, Region Americas / Current fiscal year ¥4,981 million / Prior-year period ¥4,516 million / Subject Revenue from external customers, Region Europe / Current fiscal year ¥5,542 million / Prior-year period ¥4,672 million / Subject Revenue from external customers, Region Asia and Oceania / Current fiscal year ¥6,932 million / Prior-year period ¥5,900 million / Subject Revenue from external customers
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥134,000 million (YoY +5.5%)
Operating profit¥7,000 million (YoY +7.7%)
Ordinary income¥6,400 million (YoY -10.9%)
Net income¥5,500 million (YoY +1.7%)
Revision to Earnings Forecast2Q cumulative Net Sales Not disclosed → ¥69,000 million / Operating profit Not disclosed → ¥3,500 million / Ordinary income Not disclosed → ¥3,400 million / Net income Not disclosed → ¥3,000 million / Full year Not disclosed
Annual Dividend Forecast¥90 → ¥100（+11.1%）
Factors Behind Changes in Business Performance
Net sales increased due to the provision of attractive products and high-quality services. Profit declined mainly because the cost of sales increased due to the effect of eliminating unrealized gains associated with a temporary increase in inventory from intercompany transactions, and because selling, general and administrative expenses increased.
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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsCancellation of 600,700 treasury shares on 31 July 2026
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥618 million / Extraordinary loss Loss on sale of fixed assets ¥18 million
Depreciation and amortization¥1,097 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End22,800,000 shares
Treasury Shares at Period-End1,602,017 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 | ¥33,701 million (YoY +6.3%) |
| Operating profit | ¥1,164 million (YoY -51.0%) |
| Ordinary income | ¥1,249 million (YoY -49.1%) |
| Profit attributable to owners of the parent | ¥1,345 million (YoY -24.1%) |
| Net income per share | ¥62.43 |
| Equity ratio | End of the current fiscal period 52.7 / End of previous period 54.1 |
| Total assets | ¥122,475 million |
| Net assets | ¥64,818 million |
| Full-year earnings forecast | Net Sales ¥134,000 million (YoY +5.5%) / Operating profit ¥7,000 million (YoY +7.7%) / Ordinary income ¥6,400 million (YoY -10.9%) / Net income ¥5,500 million (YoY +1.7%) |
| Revision to Earnings Forecast | 2Q cumulative Net Sales Not disclosed → ¥69,000 million / Operating profit Not disclosed → ¥3,500 million / Ordinary income Not disclosed → ¥3,400 million / Net income Not disclosed → ¥3,000 million / Full year Not disclosed |
| Annual Dividend Forecast | ¥90 → ¥100（+11.1%） |
| Segment revenue | Japan ¥24,693 million (YoY +20.0%), Americas ¥4,983 million (YoY +10.2%), Europe ¥5,550 million (YoY +18.4%), Asia and Oceania ¥14,827 million (YoY +30.7%) |
| Segment profit | Japan ¥1,528 million (YoY -21.5%), Americas ¥222 million (YoY +0.6%), Europe ¥460 million (YoY +32.7%), Asia and Oceania ¥391 million (YoY -48.7%) |
| Regional sales | Region Japan / Current fiscal year ¥16,244 million / Prior-year period ¥16,602 million / Subject Revenue from external customers, Region Americas / Current fiscal year ¥4,981 million / Prior-year period ¥4,516 million / Subject Revenue from external customers, Region Europe / Current fiscal year ¥5,542 million / Prior-year period ¥4,672 million / Subject Revenue from external customers, Region Asia and Oceania / Current fiscal year ¥6,932 million / Prior-year period ¥5,900 million / Subject Revenue from external customers |
| Depreciation and amortization | ¥1,097 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥618 million / Extraordinary loss Loss on sale of fixed assets ¥18 million |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Cancellation of 600,700 treasury shares on 31 July 2026 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,800,000 shares |
| Treasury Shares at Period-End | 1,602,017 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the provision of attractive products and high-quality services. Profit declined mainly because the cost of sales increased due to the effect of eliminating unrealized gains associated with a temporary increase in inventory from intercompany transactions, and because selling, general and administrative expenses increased. |
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 backlogImpairment loss
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.Operating income declined mainly because the cost of sales increased due to the effect of eliminating unrealized gains associated with a temporary increase in inventory from intercompany transactions, and because selling, general and administrative expenses increased. The reason for the revision to the earnings forecast is set out in the separately disclosed notice concerning the revision of the earnings forecast.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.