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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Capital equipment demand expanded both in Japan and overseas in semiconductors and AI, data centers, aerospace, shipbuilding, defense and automotive-related industries, while sales of automation and labor-saving equipment and equipment to improve working environments also increased. In the Housing and Construction Business, air-conditioning equipment and water heaters performed well. In the Household Equipment Business, air-conditioning equipment, dehumidifiers, cooking appliances and commercial freezers remained strong.
Not applicable
| 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 | ¥307,583 million (YoY +18.4%) |
| Operating profit | ¥8,904 million (YoY +74.3%) |
| Ordinary income | ¥9,340 million (YoY +72.6%) |
| Profit attributable to owners of the parent | ¥6,301 million (YoY +50.7%) |
| Net income per share | ¥71.85 |
| Equity ratio | End of the current fiscal period 38.7 / End of previous period 39.3 |
| Total assets | ¥358,999 million |
| Net assets | ¥140,840 million |
| Cash flows from operating activities | ¥6,336 million |
| Cash flows from investing activities | ¥-4,594 million |
| Cash flows from financing activities | ¥-14,712 million |
| Cash and cash equivalents at end of period | ¥97,407 million |
| Full-year earnings forecast | Net Sales ¥618,000 million (YoY +14.0%) / Operating profit ¥17,900 million (YoY +48.6%) / Ordinary income ¥18,700 million (YoY +43.7%) / Net income ¥12,250 million (YoY +31.3%) |
| Annual Dividend Forecast | ¥54 → ¥56 |
| Segment revenue | Production Goods Business ¥205,930 million (YoY +25.5%), Housing and Construction Business ¥48,132 million (YoY +13.6%), Household Equipment Business ¥51,655 million (YoY +0.5%), Other ¥1,864 million |
| Segment profit | Production Goods Business ¥8,644 million, Housing and Construction Business ¥2,062 million, Household Equipment Business ¥1,941 million, Other ¥-3,775 million |
| Depreciation and amortization | ¥3,032 million |
| Impairment loss | None (impairment losses on property, plant and equipment by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥250 million / Extraordinary loss Loss on disposal of fixed assets ¥13 million, Loss on sale of noncurrent assets ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 Number of companies 2 / Company name Yamazen Machinery & Tools India Private Ltd., 株式会社AtoG1 / Excluded Number of companies 1 / Company name 株式会社AtoG1 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (scheduled to be held online for institutional investors and analysts) |
| Issued Shares at Period-End | 95,305,435 |
| Treasury Shares at Period-End | 9,847,959 |
| Factors Behind Changes in Business Performance | Capital equipment demand expanded both in Japan and overseas in semiconductors and AI, data centers, aerospace, shipbuilding, defense and automotive-related industries, while sales of automation and labor-saving equipment and equipment to improve working environments also increased. In the Housing and Construction Business, air-conditioning equipment and water heaters performed well. In the Household Equipment Business, air-conditioning equipment, dehumidifiers, cooking appliances and commercial freezers remained strong. |
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.This was due to expanding capital equipment demand in semiconductors and AI, data centers, aerospace, shipbuilding and defense, as well as robust capital investment overseas, together with increased sales of automation and labor-saving equipment, housing equipment and air-conditioning equipment.