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.
The Industrial Equipment segment reported lower sales and lower profit due to the反動減 from a large project in the same period of the previous year. Operating income declined despite an increase in gross profit, mainly due to strong performance in the Machinery Components segment, as selling, general and administrative expenses increased because of investments in human capital and other factors. Ordinary income increased due to higher equity-method investment gains and dividend income, as well as lower foreign exchange losses and bond issuance costs. Net income increased due to gains on the sale of investment securities and a decrease in deferred income taxes and other factors.
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 | ¥31,774 million (YoY -0.1%) |
| Operating profit | ¥1,183 million (YoY -7.2%) |
| Ordinary income | ¥1,806 million (YoY +27.3%) |
| Profit attributable to owners of the parent | ¥1,354 million (YoY +44.5%) |
| Net income per share | ¥113.50 |
| Equity ratio | End of the current fiscal period 56.4 / End of previous period 53.5 |
| Total assets | ¥59,900 million |
| Net assets | ¥33,771 million |
| Cash flows from operating activities | ¥2,505 million |
| Cash flows from investing activities | ¥571 million |
| Cash flows from financing activities | ¥-1,417 million |
| Cash and cash equivalents at end of period | ¥11,660 million |
| Full-year earnings forecast | Net Sales ¥68,000 million (YoY +5.4%) / Operating profit ¥2,500 million (YoY -3.2%) / Ordinary income ¥3,250 million (YoY +14.2%) / Profit attributable to owners of the parent ¥2,450 million (YoY +33.9%) |
| Revision to Earnings Forecast | Net Sales ¥66,000 million → ¥68,000 million（+3.0%） / Operating profit ¥2,300 million → ¥2,500 million（+8.7%） / Ordinary income ¥2,550 million → ¥3,250 million（+27.5%） / Profit attributable to owners of the parent ¥2,450 million → ¥2,450 million |
| Annual Dividend Forecast | 74.00 (actual for the fiscal year ended March 2026) → 74.00 (forecast for the fiscal year ending March 2027)（0.0） |
| Segment revenue | Industrial Equipment Division ¥6,794 million, Industrial Materials Division ¥14,295 million, Machinery Components Division ¥10,684 million |
| Segment profit | Industrial Equipment Division ¥252 million, Industrial Materials Division ¥388 million, Machinery Components Division ¥535 million |
| Depreciation and amortization | ¥205 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥536 million / Extraordinary loss Loss related to contracted work ¥736 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 | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,152,736 |
| Treasury Shares at Period-End | 357,400 |
| Factors Behind Changes in Business Performance | The Industrial Equipment segment reported lower sales and lower profit due to the反動減 from a large project in the same period of the previous year. Operating income declined despite an increase in gross profit, mainly due to strong performance in the Machinery Components segment, as selling, general and administrative expenses increased because of investments in human capital and other factors. Ordinary income increased due to higher equity-method investment gains and dividend income, as well as lower foreign exchange losses and bond issuance costs. Net income increased due to gains on the sale of investment securities and a decrease in deferred income taxes and other factors. |
Items this document does not state (6)
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 and operating income are expected to exceed the previous forecasts, mainly because the Industrial Materials and Machinery Components segments have remained solid. Ordinary income is also expected to exceed the previous forecast, due in part to an increase in equity-method investment gains. Net income attributable to owners of the parent is expected to be in line with the previous forecast, mainly because extraordinary losses were recorded during the interim period.