Results for this period
First quarter1 April 2026–30 June 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.
The Industrial Equipment segment reported lower sales and profit due to the reactionary decline following large-scale projects in the same period of the previous year, while the Industrial Materials segment reported lower sales and profit due to weak demand in the Chinese market and other factors. The Machinery Components segment reported higher sales and profit due to increased sales of construction machinery for the North American market and industrial machinery related to AI and semiconductors. Overall, operating profit declined due to lower net sales and higher selling, general and administrative expenses, including investments in human capital, while ordinary profit increased due to higher equity-method investment gains and dividend income and lower foreign exchange losses.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥15,463 million (YoY -3.6%) |
| Operating profit | ¥449 million (YoY -38.8%) |
| Ordinary income | ¥951 million (YoY +15.8%) |
| Profit attributable to owners of the parent | ¥634 million (YoY +0.1%) |
| Net income per share | ¥52.91 |
| Equity ratio | End of the current fiscal period 55.9% / End of previous period 53.5% |
| Total assets | ¥58,713 million |
| Net assets | ¥32,826 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +2.3%) / Operating profit ¥2,300 million (YoY -11.0%) / Ordinary income ¥2,550 million (YoY -10.4%) / Net income ¥2,450 million (YoY +33.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥74 → ¥74（0.0%） |
| Segment revenue | Industrial Equipment Division ¥3,598 million (YoY -15.1%), Industrial Materials Division ¥6,734 million (YoY -3.0%), Machinery Components Division ¥5,129 million (YoY +5.6%) |
| Segment profit | Industrial Equipment Division ¥51 million (YoY -82.3%), Industrial Materials Division ¥160 million (YoY -25.6%), Machinery Components Division ¥229 million (YoY +2.7%) |
| Depreciation and amortization | ¥99 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,152,736 Shares |
| Treasury Shares at Period-End | 217,277 Shares |
| Factors Behind Changes in Business Performance | The Industrial Equipment segment reported lower sales and profit due to the reactionary decline following large-scale projects in the same period of the previous year, while the Industrial Materials segment reported lower sales and profit due to weak demand in the Chinese market and other factors. The Machinery Components segment reported higher sales and profit due to increased sales of construction machinery for the North American market and industrial machinery related to AI and semiconductors. Overall, operating profit declined due to lower net sales and higher selling, general and administrative expenses, including investments in human capital, while ordinary profit increased due to higher equity-method investment gains and dividend income and lower foreign exchange losses. |
Items this document does not state (11)
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.Net sales declined despite solid sales in the Machinery Components segment, due to the reactionary decline following large-scale projects in the Industrial Equipment segment in the same period of the previous year and weak demand in the Chinese market in the Industrial Materials segment. Operating profit declined due to lower gross profit resulting from the decrease in net sales, as well as higher selling, general and administrative expenses, including investments in human capital. Ordinary profit increased due to higher equity-method investment gains and dividend income, as well as lower foreign exchange losses.