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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Orders and sales increased, mainly due to strong demand for capital investment in North America and large projects for Japanese automakers and U.S. automotive parts manufacturers. In Japan, higher sales to marine equipment manufacturers and the addition of 新日本産業 to the scope of consolidation contributed to the increase in profit, while improved profitability drove higher profit in Asia. North America and Other recorded declines in sales and profit due to the reaction to large projects in the year-earlier period 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 to 30 September 2026 |
| Net Sales | ¥13,574 million (YoY +23.4%) |
| Operating profit | ¥531 million (YoY +42.5%) |
| Ordinary income | ¥543 million (YoY +15.4%) |
| Profit attributable to owners of the parent | ¥255 million (YoY -21.2%) |
| Net income per share | ¥49.19 |
| Equity ratio | End of the current fiscal period 65 / End of previous period 60.4 |
| Total assets | ¥20,914 million |
| Net assets | ¥13,857 million |
| Cash flows from operating activities | ¥529,728 thousand |
| Cash flows from investing activities | ¥-79,976 thousand |
| Cash flows from financing activities | ¥-150,381 thousand |
| Cash and cash equivalents at end of period | ¥7,472,653 thousand |
| Full-year earnings forecast | Net Sales ¥25,700 million (YoY +12.1%) / Operating profit ¥1,000 million (YoY +47.3%) / Ordinary income ¥1,100 million (YoY +21.1%) / Net income ¥560 million (YoY -15.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 25,700 / Operating profit 1,000 / Ordinary income 1,100 / Net income 560 |
| Annual Dividend Forecast | ¥24 → ¥25 |
| Segment revenue | Japan ¥8,919,362 thousand (YoY +55.0%), North America ¥2,889,288 thousand (YoY -13.6%), Asia ¥1,615,252 thousand (YoY -0.8%), Other ¥150,729 thousand (YoY -44.3%) |
| Segment profit | Japan ¥325,102 thousand (YoY +226.0%), North America ¥229,686 thousand (YoY -13.7%), Asia ¥7,479 thousand, Other ¥1,805 thousand (YoY -84.1%) |
| Orders received and order backlog | ¥1.1835 trillion (YoY +51.8%) |
| Depreciation and amortization | ¥36,743 thousand |
| Impairment loss | ¥27,145 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,124 thousand / Extraordinary loss Replacement-related losses ¥159,173 thousand, Impairment loss ¥27,145 thousand |
| 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 Number of companies 1 / Company name 有限会社フィールド / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,158,000 |
| Treasury Shares at Period-End | 970,743 |
| Factors Behind Changes in Business Performance | Orders and sales increased, mainly due to strong demand for capital investment in North America and large projects for Japanese automakers and U.S. automotive parts manufacturers. In Japan, higher sales to marine equipment manufacturers and the addition of 新日本産業 to the scope of consolidation contributed to the increase in profit, while improved profitability drove higher profit in Asia. North America and Other recorded declines in sales and profit due to the reaction to large projects in the year-earlier period and other factors. |
Items this document does not state (4)
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.Orders and sales increased, mainly due to strong demand for capital investment in North America and large projects for Japanese automakers and U.S. automotive parts manufacturers. Interim net income attributable to owners of the parent included ¥159.173 million in replacement-related losses and ¥27.145 million in impairment losses, among other items.