Results for this period
First quarter1 April 2026 to 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.
Sales increased as orders remained solid after the company successfully captured growth areas, including capital expenditure and research and development investment related to automobiles, demand related to AI and semiconductors, and investment related to the increase in defense spending. The gross profit margin declined slightly, and selling, general and administrative expenses increased due to investments in human capital, including wage increases and staff expansion, but operating income increased. The company recorded foreign exchange gains of ¥27 million resulting from the weaker yen, and ordinary income also increased.
No applicable matters.
| 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 | ¥29,975 million (YoY +23.4%) |
| Operating profit | ¥961 million (YoY +190.5%) |
| Ordinary income | ¥1,007 million (YoY +299.4%) |
| Profit attributable to owners of the parent | ¥552 million |
| Net income per share | ¥48.67 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 41.6 |
| Total assets | ¥75,821 million |
| Net assets | ¥33,845 million |
| Full-year earnings forecast | Net Sales ¥136,000 million (YoY +2.1%) / Operating profit ¥5,200 million (YoY +4.6%) / Ordinary income ¥5,200 million (YoY +2.4%) / Profit attributable to owners of the parent ¥3,500 million (YoY -4.1%) |
| Annual Dividend Forecast | ¥97 → ¥109 |
| Segment revenue | Japan ¥23,778 million (YoY +22.4%) / China ¥4,829 million (YoY +18.3%) / Other ¥2,352 million (YoY +7.2%) |
| Segment profit | Japan ¥1,304 million / China ¥42 million / Other ¥188 million |
| Regional sales | Cumulative first-quarter consolidated period China ¥4,962,601 thousand / Other ¥2,815,041 thousand / Cumulative first-quarter period of the previous fiscal year China ¥4,345,344 thousand / Other ¥2,259,754 thousand |
| Orders received and order backlog | Orders received ¥39,294,456 thousand / Order backlog ¥54,204,468 thousand |
| Depreciation and amortization | ¥122,841 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥643 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥212 thousand |
| 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,818,507 |
| Treasury Shares at Period-End | 465,425 |
| Factors Behind Changes in Business Performance | Sales increased as orders remained solid after the company successfully captured growth areas, including capital expenditure and research and development investment related to automobiles, demand related to AI and semiconductors, and investment related to the increase in defense spending. The gross profit margin declined slightly, and selling, general and administrative expenses increased due to investments in human capital, including wage increases and staff expansion, but operating income increased. The company recorded foreign exchange gains of ¥27 million resulting from the weaker yen, and ordinary income also increased. |
Items this document does not state (10)
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 remained solid as the company successfully captured growth areas, including capital expenditure and research and development investment related to automobiles, demand related to AI and semiconductors, and investment related to the increase in defense spending. Although selling, general and administrative expenses increased due to wage increases and staff expansion, operating income rose on the effect of higher sales, while foreign exchange gains resulting from the weaker yen also boosted ordinary income.